Civic Intelligence

Fourth Ward Christian Development Ministry Inc.

990 • Fiscal year 2023 • EIN 76-0494682

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization ProfileNA
1106 Valentine StreetHouston, TX 77019

(713) 651-9215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,272,192

Up $14,263 (+1.1%) from 2022

Net Assets

Down

$1,151,325

Down $18,815 (-1.6%) from 2022

Liabilities

Up

$120,867

Up $33,078 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$99,699

Down $138,852 (-58%) from 2022

Expenses

Down

$100,048

Down $87,751 (-47%) from 2022

Net Income

Down

-$349

Down $51,101 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,649,664Liabilities 2010: $720,895Net Assets 2010: $928,7692010Assets 2011: $1,616,592Liabilities 2011: $719,020Net Assets 2011: $897,5722011Assets 2012: $1,481,330Liabilities 2012: $600,408Net Assets 2012: $880,9222012Assets 2013: $1,493,273Liabilities 2013: $583,310Net Assets 2013: $909,9632013Assets 2014: $1,449,650Liabilities 2014: $549,274Net Assets 2014: $900,3762014Assets 2015: $1,424,077Liabilities 2015: $378,240Net Assets 2015: $1,045,8372015Assets 2017: $1,369,709Liabilities 2017: $294,826Net Assets 2017: $1,074,8832017Assets 2018: $1,332,358Liabilities 2018: $262,784Net Assets 2018: $1,069,5742018Assets 2019: $1,311,982Liabilities 2019: $213,329Net Assets 2019: $1,098,6532019Assets 2020: $1,290,875Liabilities 2020: $165,910Net Assets 2020: $1,124,9652020Assets 2021: $1,119,464Liabilities 2021: $161,801Net Assets 2021: $957,6632021Assets 2022: $1,257,929Liabilities 2022: $87,789Net Assets 2022: $1,170,1402022Assets 2023: $1,272,192Liabilities 2023: $120,867Net Assets 2023: $1,151,3252023Assets 2024: $1,214,039Liabilities 2024: $91,790Net Assets 2024: $1,122,2492024

Highlighted filing

2023

Assets$1,272,192
Liabilities$120,867
Net Assets$1,151,325
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $199,6822010Expenses 2011: $187,4942011Expenses 2012: $167,1632012Revenue 2013: $201,915Expenses 2013: $201,298Net Income 2013: $6172013Revenue 2014: $219,347Expenses 2014: $228,934Net Income 2014: -$9,5872014Revenue 2015: $204,390Expenses 2015: $204,787Net Income 2015: -$3972015Revenue 2017: $222,847Expenses 2017: $206,337Net Income 2017: $16,5102017Revenue 2018: $219,878Expenses 2018: $225,187Net Income 2018: -$5,3092018Revenue 2019: $230,875Expenses 2019: $202,796Net Income 2019: $28,0792019Revenue 2020: $220,511Expenses 2020: $194,199Net Income 2020: $26,3122020Revenue 2021: $244,439Expenses 2021: $212,216Net Income 2021: $32,2232021Revenue 2022: $238,551Expenses 2022: $187,799Net Income 2022: $50,7522022Revenue 2023: $99,699Expenses 2023: $100,048Net Income 2023: -$3492023Revenue 2024: $262,073Expenses 2024: $272,198Net Income 2024: -$10,1252024

Highlighted filing

2023

Revenue$99,699
Expenses$100,048
Net Income-$349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$99,699
Mission and Program Overview

Mission

Provide housing for senior citizens and low to moderate income families. Provide food, clothing, and transportation to hospital, doctor, and grocery store. Provide a safe environment in which to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,604$1,070,548▲ $170,944
Inventories for Sale or Use$201,552--
Other Notes and Loans Receivable, Net$141,341$181,762▲ $40,421
Cash and Non-Interest-Bearing Accounts$14,432$18,882▲ $4,450
Total Assets$1,257,929$1,272,192▲ $14,263
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,648$100,726▲ $33,078
Accounts Payable and Accrued Expenses$20,141$20,141→ $0
Total Liabilities$87,789$120,867▲ $33,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,140$1,151,325▼ $18,815
Total Net Assets Fund Balance$1,170,140$1,151,325▼ $18,815
Total Liabilities and Net Assets / Fund Balance$1,257,929$1,272,192▲ $14,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,049$590,155$1,554,204
Other Land Buildings$319,162$128,233$447,395
Land$106,500-$106,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michelle StantonPresident
Willie ScottBoard Member
Alta Green1st Vice Pre
Elmo JohnsonExec. Direc.
Margaret BankSecretary
Carolyn AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,407$9,292-$56,699
Depreciation Depletion$9,397$1,658-$11,055
Fees for Services Accounting$3,045$405-$3,450
All Other Expenses$2,136--$2,136
Other Expenses$1,400$2,152-$1,400
Insurance$462--$462
Office Expenses$314$56-$370
Travel$304--$304
Total Functional Expenses$86,485$13,563$0$100,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“The board performs and annual review to unsure that our conflict of intrest policy is being followed.”

Form 990, Page 6, Part VI, Line 15A

“MARKET VALUE”

Form 990, Page 6, Part VI, Line 15B

“MARKET VALUE”

Form 990, Page 6, Part VI, Line 19

“The public is provided a copy of the form 990 when requested.”

Filing and Contact Details

Filer

Filer Name
Fourth Ward Christian Development
EIN
76-0494682
Phone
7136519215
Address
1106 VALENTINE STREET, HOUSTON, TX 77019
Doing Business As
Uplift Fourth Ward Cdc

Signing Officer

Name
Elmo Johnson
Title
Exec. Direc.
Phone
8329221303
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmo Johnson
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide housing for senior citizens and low to moderate income families. Provide food, clothing, and transportation to hospital, doctor, and grocery store. Provide a safe environment in which to live.”

Form 990, Page 2, Part III, Line 4A

“Provide housing for senior citizens and low to moderate income families. -tax preparation -rental payment assistance -utility payment assistance -thanksgiving turkey give away -christmas ham give away -clothes drive give away every three months -food for the hungery twice a week -community senior citizen trips once a month -furniture give away twice a year -gasoline assistance -grocery assistance -mentoring program in schools -breakfast program in local schools -back to school supply drive twice a year -christmas toy drive -provide the community with fresh fruits and vegetables quarterly”

Form 990, Page 2, Part III, Line 4B

“Provide housing for senior citizens and low to moderate income families. -tax preparation -rental payment assistance -utility payment assistance -thanksgiving turkey give away -christmas ham give away -clothes drive give away every three months -food for the hungery twice a week -community senior citizen trips once a month -furniture give away twice a year -gasoline assistance -grocery assistance -mentoring program in schools -breakfast program in local schools -back to school supply drive twice a year -christmas toy drive -provide the community with fresh fruits and vegetables quarterly”

Form 990, Part XI, Line 9

“Depreciation adjustment -18,466”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049765
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IRS990ScheduleA/TotalSupportAmt0852963
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0964049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590155
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IRS990ScheduleD/LandGrp/BookValueAmt0106500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128233
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. PROVIDE FOOD, CLOTHING, AND TRANSPORTATION TO HOSPITAL, DOCTOR, AND GROCERY STORE. PROVIDE A SAFE ENVIRONMENT IN WHICH TO LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. -TAX PREPARATION -RENTAL PAYMENT ASSISTANCE -UTILITY PAYMENT ASSISTANCE -THANKSGIVING TURKEY GIVE AWAY -CHRISTMAS HAM GIVE AWAY -CLOTHES DRIVE GIVE AWAY EVERY THREE MONTHS -FOOD FOR THE HUNGERY TWICE A WEEK -COMMUNITY SENIOR CITIZEN TRIPS ONCE A MONTH -FURNITURE GIVE AWAY TWICE A YEAR -GASOLINE ASSISTANCE -GROCERY ASSISTANCE -MENTORING PROGRAM IN SCHOOLS -BREAKFAST PROGRAM IN LOCAL SCHOOLS -BACK TO SCHOOL SUPPLY DRIVE TWICE A YEAR -CHRISTMAS TOY DRIVE -PROVIDE THE COMMUNITY WITH FRESH FRUITS AND VEGETABLES QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. -TAX PREPARATION -RENTAL PAYMENT ASSISTANCE -UTILITY PAYMENT ASSISTANCE -THANKSGIVING TURKEY GIVE AWAY -CHRISTMAS HAM GIVE AWAY -CLOTHES DRIVE GIVE AWAY EVERY THREE MONTHS -FOOD FOR THE HUNGERY TWICE A WEEK -COMMUNITY SENIOR CITIZEN TRIPS ONCE A MONTH -FURNITURE GIVE AWAY TWICE A YEAR -GASOLINE ASSISTANCE -GROCERY ASSISTANCE -MENTORING PROGRAM IN SCHOOLS -BREAKFAST PROGRAM IN LOCAL SCHOOLS -BACK TO SCHOOL SUPPLY DRIVE TWICE A YEAR -CHRISTMAS TOY DRIVE -PROVIDE THE COMMUNITY WITH FRESH FRUITS AND VEGETABLES QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS AND ANNUAL REVIEW TO UNSURE THAT OUR CONFLICT OF INTREST POLICY IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PUBLIC IS PROVIDED A COPY OF THE FORM 990 WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION ADJUSTMENT -18,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/USAddress/ZIPCd077019
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMO JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIREC.
ReturnHeader/BusinessOfficerGrp/PhoneNum08329221303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOURTH WARD CHRISTIAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0760494682
ReturnHeader/Filer/PhoneNum07136519215
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 VALENTINE STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02025-02-04T00:29:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,192
Liabilities
$120,867
Net assets
$1,151,325
Revenue
$99,699
Expenses
$100,048
Net income
-$349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$0.24$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.29$1.07$0.22$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.05$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.91$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.60$0.88$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.72$0.90$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.72$0.93$0.20