2022-11-15T14:08:54-06:00 2021-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2021-01-01 760288037 FIFTH WARD COMMUNITY REDEVELOPMENT CORPORATION FIFT 7136740175 4300 LYONS AVENUE SUITE 300 HOUSTON TX 77020 KATHY FLANAGAN PAYTON PRESIDENT/CEO 7136740175 2022-11-15 1 KATHY FLANAGAN PAYTON XXX-XX-XXXX TENE THOMAS P00849229 7139681600 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATHY FLANAGAN PAYTON 4300 LYONS AVENUE SUITE 300 HOUSTON TX 77020 8792576 0 X WWW.FIFTHWARDCRC.ORG X 1989 TX 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. 13 13 26 500 0 0 3400415 7368629 1795526 718183 4278 4003 -33048 156180 5167171 8246995 1315156 3826288 0 0 1124484 1263760 0 0 88378 2170977 1758381 4610617 6848429 556554 1398566 10704017 11525956 5406186 4729559 5297831 6796397 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. 0 0 6017368 3826288 890367 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. 6017368 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 68 0 1 26 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN PEAVY 7136740175 4300 LYONS AVENUE HOUSTON TX 77020 CHARLES E TURNER CHAIRMAN 2.00 X 0 0 0 BRIDGETTE STEELE VICE CHAIR 2.00 X 0 0 0 BOB EURY TRUSTEE 2.00 X 0 0 0 TED HAMILTON TRUSTEE 2.00 X 0 0 0 APRIL DANIEL TRUSTEE 2.00 X 0 0 0 TYRUS BRAILEY TRUSTEE 2.00 X 0 0 0 MARCUS VASQUEZ TRUSTEE 2.00 X 0 0 0 GAYILA BOLDEN TRUSTEE 2.00 X 0 0 0 BRIDGETTE DORIAN TRUSTEE 2.00 X 0 0 0 ANN TAYLOR TRUSTEE 2.00 X 0 0 0 SHELBY SEKALY TRUSTEE 2.00 X 0 0 0 HARVEY CLEMONS JR CHAIR EMERITUS 2.00 X 0 0 0 WILEY HENRY FOUNDER 2.00 X 0 0 0 KATHY FLANAGAN-PAYTON PRESIDENT/CEO 40.00 X 182235 0 34129 182235 0 34129 1 0 1 0 ALL IN ONE BUILDING MAINTENANCE AND CONS 530 N SAM HOUSTON PKWY 114 HOUSTON TX 77060 HOME REPAIR 187326 E A MAINTENANCE 25134 ROESNER LANE KATY TX 77494 LANDSCAPING/MAINTENANCE 148020 MAINTENANCE MAN HOME IMPROVEMENT 3815 REGENCY DRIVE HOUSTON TX 77045 DISASTER RECOVERY AND SUPPORT SERVICES 137443 TOP BUILDERS SERVICES 5902 RIDGEWAY DRIVE HOUSTON TX 77033 DISASTER RECOVERY AND SUPPORT SERVICES 127414 CORINTHIAN BUILDERS GROUP 3230 N MACGREGOR WAY HOUSTON TX 77004 DISASTER RECOVERY AND SUPPORT SERVICES 125032 6 7368629 7368629 PROGRAM SERVICE FEES 900099 395828 395828 SERVICE DELIVERY CONTR 900099 305322 305322 CREDIT COUNSELING 900099 16460 16460 OTHER TYPES OF INCOME 900099 573 573 718183 4003 4003 529577 545581 -16004 -16004 -16004 OTHER INCOME 900099 172184 172184 172184 8246995 890367 0 -12001 3826288 3826288 216364 162273 54091 1047396 936481 101037 9878 20785 20785 169 169 87060 87060 353076 267313 7263 78500 18877 4886 13991 131185 8338 122847 148984 148984 89325 69665 19660 COST OF CONTRACTS 383234 383234 REPAIR AND MAINTENANCE 164663 129074 35589 OTHER EXPENSES 131640 58288 73352 PROPERTY TAXES 89221 77221 12000 140162 94307 45855 6848429 6017368 742683 88378 760138 985127 196827 272215 437653 491957 2300518 1736847 2487900 3215334 33393 40242 8697759 4506574 4480906 4191185 6682 593049 10704017 11525956 255467 298937 4324633 3534736 46649 46649 779437 849237 5406186 4729559 X 4455318 6137619 842513 658778 5297831 6796397 10704017 11525956 X 1398566 100000 X X 0 1 X 1 0 X 1601210 5491273 1813091 3400415 7368629 19674618 476086 697400 1048874 1807788 890367 4920515 2077296 6188673 2861965 5208203 8258996 24595133 0 0 0 24595133 386850 427064 452843 461297 533580 2261634 386850 427064 452843 461297 533580 2261634 35071 2899 37970 2499217 6618636 3314808 5669500 8792576 26894737 0.91450 0.82980 0.08410 0.10280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438138 438138 5533853 2301577 3232276 139823 139823 0 2581945 2062041 519904 4000 3133 867 4191185 CIP 593049 593049 LINE OF CREDIT 443056 ACCRUED INTEREST 15696 PAYABLE FOR TECHNOLOGY CENTER 141171 ACCRUED SALARIES AND RELATED EXP 146668 OTHER LIABILITIES 47883 DEPOSITS FOR PROGRAM SERVICES 54763 849237 X 8792576 545581 545581 8246995 0 8246995 7394010 545581 545581 6848429 0 6848429 PART X, LINE 2: THE CORPORATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 545,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 545,581. 0 DISASTER RECOVERY, COVID RELIEF ASSISTANCE 1500 3826288 0 0 0 0 0 0 0 0 0 KATHY FLANAGAN-PAYTON PRESIDENT/CEO 182235 0 0 0 0 0 12700 0 21429 0 216364 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES PROVIDED FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE HAVING A CONFLICT OF INTEREST OR A CONFLICT OF RESPONSIBILITY ON ANY MATTER INVOLVING THE CORPORATION AND ANY OTHER BUSINESS OR PERSON SHALL REFRAIN FROM VOTING ON SUCH MATTER. NO TRUSTEE, OFFICER OR EMPLOYEE SHALL USE HIS POSITION AS A TRUSTEE, OFFICER OR EMPLOYEE OF THE CORPORATION FOR HIS OWN DIRECT OR INDIRECT FINANCIAL GAIN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED AND COMPARED TO INDUSTRY STANDRARDS AND BASED ON TENURE AND COMPETENCY. A BOARD SERVICE COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTION 100,000. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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