FIFTH WARD COMMUNITY REDEVELOPMENT

HOUSTON, TX, 77020-2569 (713) 674-0175 Est. 1989 EIN 76-0288037

S20Z - Community Improvement 990 - Public charity return 501(c)(3)

www.fifthwardcrc.org

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.

Financials

Total Revenue

$6,519,410

Total Expenses

$4,998,189

Net Assets

$7,690,764

36 employees 70 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

18.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 48.7%

Expenses ↓ 22.4%

Revenue Sources

Contributions 87.3% Earned revenue 5.2% Investment 0.8% Other 7.0%

Expense Breakdown

Program 78.2% Management 18.4% Fundraising 3.4%

Officers & Key Employees (16)

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Grants Received (90)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$6,519,410 ↑	$4,998,189	$7,690,764
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$4,384,538 ↓	$6,441,119	$6,169,543
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$7,564,751 ↑	$5,684,350	$8,676,798
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$5,167,171 ↓	$4,610,617	$5,297,831
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$6,131,310	$4,180,053	$6,616,068