FIFTH WARD COMMUNITY REDEVELOPMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FIFTH WARD COMMUNITY REDEVELOPMENT (EIN 76-0288037)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-22
IRS object ID: 202012969349300646
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-22T15:20:46-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760488832	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCONNELL & JONES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4828 LOOP CENTRAL DRIVE SUITE 1000	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77081	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760288037	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIFTH WARD COMMUNITY REDEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FIFT	BusinessNameControlTxt
Phone	7136740175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4300 LYONS AVENUE SUITE 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY FLANAGAN-PAYTON	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7136740175	PhoneNum
Signature	2020-09-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS JONES	PreparerPersonNm
PTIN	P00181555	PTIN
Phone	7139681600	PhoneNum
Preparation	2020-09-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	45.20.31.28	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-23	IPDt
IP Tm	16:23:05	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	425A6F12E456685D9946DB0F440EBEB2D99C2335	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHY FLANAGAN-PAYTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4300 LYONS AVENUE SUITE 300	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,314,808	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FIFTHWARDCRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,491,273	PYContributionsGrantsAmt
CY Contributions Grants	$1,813,091	CYContributionsGrantsAmt
PY Program Service Revenue	$697,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,024,474	CYProgramServiceRevenueAmt
PY Investment Income	$3,992	PYInvestmentIncomeAmt
CY Investment Income	$11,570	CYInvestmentIncomeAmt
PY Other Revenue	-$61,355	PYOtherRevenueAmt
CY Other Revenue	-$34,042	CYOtherRevenueAmt
PY Total Revenue	$6,131,310	PYTotalRevenueAmt
CY Total Revenue	$2,815,093	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,284,876	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,391,017	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$580,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$878,437	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$90,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,315,103	PYOtherExpensesAmt
CY Other Expenses	$1,420,430	CYOtherExpensesAmt
PY Total Expenses	$4,180,053	PYTotalExpensesAmt
CY Total Expenses	$4,689,884	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,951,257	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,874,791	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,102,671	TotalAssetsBOYAmt
Total Assets EOY	$15,142,024	TotalAssetsEOYAmt
Total Liabilities BOY	$8,486,603	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,400,747	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,616,068	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,741,277	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,178,753	ExpenseAmt
Grant	$2,391,017	GrantAmt
Revenue	$1,048,874	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$4,178,753	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHY F PAYTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7136740175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4300 LYONS AVENUE	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77020	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHARLES E TURNER
CHAIRMAN	2.00	Yes (X)	$0	$0	$0
BRIDGETTE STEELE
VICE CHAIR	2.00	Yes (X)	$0	$0	$0
BOB EURY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANTHONY WILCOTS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TED HAMILTON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
APRIL DANIEL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TYRUS BRAILEY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARCUS VASQUEZ
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ZENOBIA BIVENS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
GAYILA BOLDEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
BRIDGETTE DORIAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LAURA NICHOL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANN TAYLOR
TRUSTEE	2.00	Yes (X)	$0	$0	$0
HARVEY CLEMONS JR
CHAIR EMERITUS	2.00	Yes (X)	$0	$0	$0
WILEY HENRY
FOUNDER	2.00	Yes (X)	$0	$0	$0
KATHY FLANAGAN-PAYTON
PRESIDENT/CEO	40.00		$168,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$168,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DOWAYNE MOUTON
7618 PARKER ROAD	HOUSTON	TX	77016	REPAIR/REHAB HARVEY DISASTER	$737,441
ALPINE RESTORATION SERVICES LLC
13803 MEDINA LAKE CT	CYPRESS	TX	77429	REPAIR/REHAB HARVEY DISASTER	$479,466
VAN METER WILLIAMS POLLACK LLP
1738 WYNKOOP ST STE 203	DENVER	CO	80202	ARCHITECTURE/DESIGN	$213,599
CORINTHIAN BUILDERS GROUP LLC
3230 N MACGREGOR WAY	HOUSTON	TX	77004	REPAIR/REHAB HARVEY DISASTER	$204,835
JOHN HOLMES
5614 SIMSDALE STREET	HOUSTON	TX	77033	REPAIR/REHAB HARVEY DISASTER	$130,211

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,813,091	AllOtherContributionsAmt
Total Contributions	$1,813,091	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE DELIVERY CONTR	900099	$531,133	$531,133
HOUSE SALES	900099	$377,226	$377,226
CREDIT COUNSELING	900099	$71,446	$71,446
PROGRAM SERVICE FEES	900099	$44,669	$44,669

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,024,474	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,570	TotalRevenueColumnAmt
Exclusion	$11,570	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$441,273	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$499,715	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$58,442	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,442	TotalRevenueColumnAmt
Exclusion	-$58,442	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$24,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,815,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,048,874	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$46,872	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,391,017	TotalAmt
Program Services	$2,391,017	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,000	TotalAmt
Program Services	$168,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$710,437	TotalAmt
Program Services	$584,586	ProgramServicesAmt
Management And General	$125,851	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,358	TotalAmt
Management And General	$22,358	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,300	TotalAmt
Management And General	$31,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$378,847	TotalAmt
Program Services	$283,654	ProgramServicesAmt
Management And General	$5,193	ManagementAndGeneralAmt
Fundraising	$90,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$93,038	TotalAmt
Program Services	$33,780	ProgramServicesAmt
Management And General	$59,258	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$71,958	TotalAmt
Program Services	$22,970	ProgramServicesAmt
Management And General	$48,988	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,406	TotalAmt
Program Services	$104,554	ProgramServicesAmt
Management And General	$34,852	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,240	TotalAmt
Program Services	$47,273	ProgramServicesAmt
Management And General	$13,967	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT COST	$359,916	$359,916
OTHER EXPENSES	$78,977	$58,324	$20,653
REPAIR AND MAINTENANCE	$67,937	$46,205	$21,732
UTILITIES	$61,113	$32,164	$28,949

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,340	TotalAmt
Program Services	$46,310	ProgramServicesAmt
Management And General	$8,030	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,689,884	TotalAmt
Program Services	$4,178,753	ProgramServicesAmt
Management And General	$421,131	ManagementAndGeneralAmt
Fundraising	$90,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,929,454	BOYAmt
EOY	$1,021,140	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,119,656	BOYAmt
EOY	$213,692	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$421,832	BOYAmt
EOY	$269,964	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,345,887	BOYAmt
EOY	$2,619,319	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,036	BOYAmt
EOY	$37,261	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,903,126	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,893,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,395,288	BOYAmt
EOY	$5,009,611	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,852,518	BOYAmt
EOY	$5,971,037	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,102,671	BOYAmt
EOY	$15,142,024	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$528,816	BOYAmt
EOY	$1,613,563	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,942,136	BOYAmt
EOY	$7,754,856	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$60,649	BOYAmt
EOY	$60,649	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$955,002	BOYAmt
EOY	$971,679	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,486,603	BOYAmt
EOY	$10,400,747	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,160,068	BOYAmt
EOY	$3,435,013	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,456,000	BOYAmt
EOY	$1,306,264	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,616,068	BOYAmt
EOY	$4,741,277	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,102,671	BOYAmt
EOY	$15,142,024	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,874,791	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$603,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,601,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,491,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,813,091	CurrentTaxYearAmt
Total	$9,826,950	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$888,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$437,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$476,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$697,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,048,874	CurrentTaxYearAmt
Total	$3,548,348	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,491,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$755,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,077,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,188,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,861,965	CurrentTaxYearAmt
Total	$13,375,298	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,375,298	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$427,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$452,843	CurrentTaxYearAmt
Total	$1,730,152	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$427,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$452,843	CurrentTaxYearAmt
Total	$1,730,152	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,349,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,899	CurrentTaxYearMinus1YearAmt
Total	$1,416,922	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,594,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,495,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,499,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,618,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,314,808	CurrentTaxYearAmt
Total	$16,522,372	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80950	PublicSupportCY509Pct
Public Support PY509	0.79980	PublicSupportPY509Pct
Investment Income CY	0.10470	InvestmentIncomeCYPct
Investment Income PY	0.09000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$938,138	OtherCostOrOtherBasisAmt
Book Value	$938,138	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,276,757	OtherCostOrOtherBasisAmt
Depreciation	$1,987,834	DepreciationAmt
Book Value	$3,288,923	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,823	OtherCostOrOtherBasisAmt
Depreciation	$139,823	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,544,408	OtherCostOrOtherBasisAmt
Depreciation	$1,764,325	DepreciationAmt
Book Value	$780,083	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,000	OtherCostOrOtherBasisAmt
Depreciation	$1,533	DepreciationAmt
Book Value	$2,467	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,009,611	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CIP	Desc
Book Value	$5,971,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,971,037	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$529,145
ACCRUED INTEREST	$198,602
PAYABLE FOR TECHNOLOGY CENTER	$141,171
ACCRUED SALARY AND OTHER	$117,351
OTHER LIABILITIES	$33,964
DEPOSITS FOR PROGRAM	$18,242
LOAN FEE	-$66,796

Field	Value	IRS element (for citing)
Total Liability	$971,679	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,314,808	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$499,715	OtherRevenueAmt
Revenue Not Reported	$499,715	RevenueNotReportedAmt
Revenue Subtotal	$2,815,093	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,815,093	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,189,612	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$499,728	OtherExpensesIncludedAmt
Expenses Not Reported	$499,728	ExpensesNotReportedAmt
Expenses Subtotal	$4,689,884	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,689,884	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 499,715.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 499,715. EXPENSES FROM SUBSIDIARIES 13.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HURRICAN HARVEY RECOVERY	GrantTypeTxt
Recipient	250	RecipientCnt
Cash Grant	$2,391,017	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KATHY FLANAGAN-PAYTON	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$168,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.