2025-05-06T10:18:57-05:00 2024-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2024-01-01 752332948 CITYSQUARE CITY 2148238710 2515 BONHAM ST PARIS TX 75460 LEWIS WEINGER CHAIR 2148238710 2025-05-05 1 1 KEVIN WARNEKE P01294950 2148717500 2024 2025-03-06 01:10:19Z X LEWIS WEINGER 2515 BONHAM ST PARIS TX 75460 21802437 0 X WWW.CITYSQUARE.ORG X 1990 TX FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS. X 3 3 354 3793 0 0 23124585 14198898 489399 539050 11129 -3362517 879293 -6409 24504406 11369022 11924712 10875537 0 0 10466679 5980548 0 0 609465 4323569 3166401 26714960 20022486 -2210554 -8653464 14807151 3112556 3547977 506846 11259174 2605710 X THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS ORGANIZED INTO FOUR VERTICLES: HUNGER, HEALTH, HOUSING, AND HOPE. 0 1 4246471 2375670 526083 CITYSQUARE FIGHTS THE EFFECTS OF POVERTY THROUGH A HOLISTIC, NEIGHBOR-CENTERED APPROACH BY SUPPORTING NEIGHBORS TO OBTAIN AND MAINTAIN PERMANENT AND AFFORDABLE HOUSING, PROMOTING THE AVAILABILITY OF ADEQUATE INCOME SUPPORTS AND FINANCIAL STABILITY FOR NEIGHBORS, STRENGTHENING CONNECTIONS TO SUPPORT, AND BY PROVIDING ACCESSIBLE, AFFORDABLE, AND HEALTHY FOOD TO NEIGHBORS. OUR COMPREHENSIVE SERVICE MODEL CONSIDERS THE FULL SPECTRUM OF SOCIAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL NEEDS TO ENABLE INDIVIDUALS AND FAMILIES' ABILITY TO THRIVE AND ALLOWS NEIGHBORS TO BENEFIT FROM INTEGRATED SERVICES. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2024. (CONTINUED ON SCHEDULE O:) ON MAY 16, 2024, THE CITYSQUARE BOARD OF DIRECTORS VOTED TO CEASE ALL OPERATIONS AS OF NOVEMBER 30, 2024. THE LEADERSHIP TEAM WORKED TO MERGE CITYSQUARE PROGRAMS WITH OTHER ESTABLISHED NON-PROFIT ORGANIZATIONS THAT MADE THE MOST FINANCIAL AND PROGRAMMATIC SENSE AND THAT WOULD CONTINUE TO SERVE THE BEST INTEREST OF CITYSQUARE'S NEIGHBORS. ON JULY 15, 2024, THE CITYSQUARE BOARD OF DIRECTORS VOTED TO ACCEPT AN OFFER FROM THE STEWPOT TO PURCHASE THE OPPORTUNITY CENTER LOCATED AT 1610 S. MALCOLM X. BLVD., DALLAS, TX 75226. THE STEWPOT PLANS TO CONTINUE OPERATING THE NEIGHBOR RESOURCE CENTER AND THE FOOD PANTRY AT THIS LOCATION.HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDE 317 UNITS OF HOUSING IN DALLAS. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES THAT SUPPORT INDIVIDUALS IN MAINTAINING THEIR HOUSING LONG TERM. FOR EXAMPLE, CITYSQUARE PROVIDES CASE MANAGEMENT SERVICES TO ENSURE INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES THAT PROMOTE COMMUNITY. IN 2024, 98% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTING HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS. 4821179 4062981 HUNGER PROGRAMS:CITYSQUARE'S FOOD PROGRAMS INCLUDE THE FOOD PANTRY AND CHILD NUTRITION PROGRAMS. THE CITYSQUARE FOOD PANTRY PROVIDES ACCESS TO AFFORDABLE AND HEALTHY FOOD TO DALLAS COUNTY RESIDENTS. IT ALSO HELPS WITH CHIP, MEDICAID, SNAP, AND TANF, THREE TIMES A WEEK. NEIGHBORS CAN VISIT THE CITYSQUARE FOOD PANTRY EVERY 15 DAYS AND CHOOSE THE GROCERY ITEMS THEY WANT, ELIMINATING THE FOOD WASTE THAT OCCURS WITH PRE-MADE GROCERY PACKS. IN 2024, THE CITYSQUARE FOOD PANTRY PROVIDED 10,327 NEIGHBORS WITH ACCESS TO HEALTHY, AFFORDABLE FOOD DISTRIBUTING OVER 1.9 MILLION POUNDS OF FOOD. (CONTINUED ON SCHEDULE O:)THE FOOD PANTRY IS AN ENTRY POINT FOR CITYSQUARE'S 16 OTHER PROGRAMS RANGING FROM JOB TRAINING TO MENTAL HEALTH TREATMENT. ADDITIONALLY, CITYSQUARE OPERATES A MOBILE PANTRY PROGRAM THAT PROVIDES FOOD TO CITYSQUARE'S PERMANENT SUPPORTIVE HOUSING PROGRAMS THROUGH DOOR DASH DELIVERY SERVICES. CITYSQUARE'S SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDE MEALS YEAR-ROUND TO CHILDREN LIVING IN POVERTY IN AREAS SURROUNDING THE DALLAS-FT. WORTH METROPLEX. THE MAJOR FUNDER OF THESE PROGRAMS IS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA); CACFP FUNDING IS USED TO PROVIDE CHILDREN WITH AFTER-SCHOOL MEALS AND SFSP FUNDING IS USED TO PROVIDE CHILDREN WITH MEALS DURING THE SUMMER MONTHS. 6738137 4435693 HOPE PROGRAMS:NEIGHBOR SUPPORT SERVICES PROVIDES INDIVIDUALS WITH CASE MANAGEMENT AND REFERRALS TO COMMUNITY RESOURCES EITHER AT CITYSQUARE OR OTHER ORGANIZATIONS IN THE COMMUNITY. LONG-TERM, GOAL ORIENTED, INTENSIVE CASE MANAGEMENT HELPS LOW INCOME AND HOMELESS ADULTS ACHIEVE KEY GOALS AND MOVE TOWARD LONG-TERM SELF-SUFFICIENCY. ABOUT 438 INDIVIDUALS WERE SERVED IN 2024 LEADING TO NEARLY 100 REFERRALS TO SUPPORT SERVICES. ADDITIONALLY, EMERGENCY GOODS SUCH AS BUS PASSES AND HYGIENE KITS WERE DISTRIBUTED. (CONTINUED ON SCHEDULE O) THE HOMELESS OUTREACH TEAM WORKS TO MEET INDIVIDUALS WHERE THEY ARE - WHETHER IT IS IN THE STREETS OR IN ENCAMPMENTS; IN 2024, THEY ENGAGED 201 INDIVIDUALS AND PLACED 46 INDIVIDUALS INTO PERMANENT HOUSING WHILE PLACING 58 ON THE HOUSING PRIORITY LIST TO AWAIT AVAILABLE HOUSING. AMERICORPS IS A NATIONAL SERVICE PROGRAM DEDICATED TO WORKING IN LOCAL COMMUNITIES TO AFFECT CHANGE THROUGH SERVICE. CITYSQUARE OPERATES THE LARGEST AMERICORPS PROGRAM IN NORTH TEXAS, AND ITS MEMBERS ARE A VITAL SUPPORT TO VIRTUALLY EVERY PROGRAM THAT CITYSQUARE OFFERS. IN 2024, OVER 284 MEMBERS WORKED OVER 114,231 HOURS TO PROMOTE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS. 207993 1193 CITYSQUARE'S HEALTH EQUITY PILLAR UTILIZES THE HEALTHY PEOPLE 2030 FRAMEWORK TO DRIVE OUR WORK TO IMPROVE HEALTH AND WELL-BEING. THE TWO PRIMARY PROGRAMMING AREAS TO EXECUTE THIS MODEL ARE TAILORED TO BEST MEET THE NEEDS OF THE NEIGHBOR THROUGH OUR NEIGHBOR HEALTH SUPPORT AND NEIGHBOR RESOURCE CENTER PROGRAMS.THE NEIGHBOR HEALTH SUPPORT (NHS) PROGRAM PROVIDES HEALTH AND WELLNESS NAVIGATION AND SUPPORT TO CITYSQUARE NEIGHBORS IN EXISTING PROGRAMS, SUCH AS SUPPORTIVE HOUSING. IT INCLUDES A COMMUNITY HEALTH NURSE AND COMMUNITY HEALTH WORKERS TO PROVIDE HEALTH EDUCATION, NAVIGATION SERVICES AND PREVENTION SCREENINGS. IN 2024, 57 NEIGHBORS WERE SERVED LEADING TO 1,352 PATIENT NAVIGATION SERVICES WITH 83% HAVING A DOCTOR THEY GO TO FOR PRIMARY CARE. THE NEIGHBOR RESOURCE CENTER IS DEDICATED TO NEIGHBORS SEEKING INFORMATION, REFERRALS AND NAVIGATION FOR URGENT AND ESSENTIAL NEEDS. RESOURCE NAVIGATORS WORK ALONGSIDE NEIGHBORS TO EMPOWER THEM IN NAVIGATING AND ACCESSING COMMUNITY RESOURCES OR INTERNAL CITYSQUARE SERVICES. WHILE SOME NEIGHBORS MAY TOUCH BOTH THE NRC AND NHS, OTHERS MAY ONLY BE SERVED IN A SPECIFIC AREA. IN 2024, 1,913 NEIGHBORS WERE SERVED IN THE NRC LEADING TO OVER 537 REFERRALS WITH 64% SUCCESSFULLY COMPLETING THOSE REFERRALS. IN ADDITION, 556 NEIGHBORS WERE ASSISTED IN OBTAINING HEALTH INSURANCE. 207993 1193 16013780 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 83 0 1 354 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KARLA GOSS 2143032142 2515 BONHAM ST PARIS TX 75460 LEWIS WEINGER CHAIR 1.00 X X 0 0 0 CHEQUAN LEWIS ENDED 113024 VICE CHAIR / CHAIR ELECT 1.00 X X 0 0 0 MARK ANTHONY ENDED 11302024 TREASURER 1.00 X X 0 0 0 JON HALBERT ENDED 11302024 MEMBER 1.00 X 0 0 0 KERRY PEREZ ENDED 11302024 MEMBER 1.00 X 0 0 0 MAGGIE KERBY MEMBER 1.00 X 0 0 0 NICOLE WALKER ENDED 11302024 MEMBER 1.00 X 0 0 0 ROBBIE FRAZIER ENDED 11302024 MEMBER 1.00 X 0 0 0 ROBIN BLAKELEY ENDED 11302024 MEMBER 1.00 X 0 0 0 TRENT RICKER ENDED 11302024 MEMBER 1.00 X 0 0 0 LARRY JAMES ENDED 11302024 MEMBER 1.00 X 0 0 0 TC ALEXANDER MEMBER 1.00 X 0 0 0 ANNAM MANTHIRAM CHIEF EXECUTIVE OFFICER 40.00 X 372236 0 14529 KARLA GOSS CHIEF FINANCIAL OFFICER 40.00 X 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18395 406252 274221 100589 31442 468807 3311 416348 49148 283396 283396 41787 28206 10347 3234 62805 26187 111 36507 823660 305256 486109 32295 132472 72466 50639 9367 463731 193560 265783 4388 50143 49116 985 42 149977 149977 470993 259625 211368 218630 163644 43373 11613 20022486 16013780 3399241 609465 662010 3029689 838128 699709 15065 368892 27327 531328 40475 0 0 11177078 0 530006 0 14807151 3112556 1002738 506846 439734 0 12441 0 1551547 0 541517 0 3547977 506846 X 10803038 2605710 456136 0 11259174 2605710 14807151 3112556 -8653464 0 X 0 0 0 X 37964354 24930277 27398076 23124585 14198898 127616190 37964354 24930277 27398076 23124585 14198898 127616190 1332562 126283628 228718 181195 10749 11129 4104 435895 469160 325543 208730 6558 1009991 129062076 5335641 0.97850 0.96890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 YOUTH VOICE INC 1634 N 1ST STREET ABILENE TX 79601 922222045 501(C)3 75000 0 CONTINUATION OF SERVICES FOR ORGANIZATION VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION 7110 HOLLY HILL DRIVE DALLAS TX 75231 261199982 501(C)3 75000 0 CONTINUATION OF SERVICES FOR ORGANIZATION EDUCATION POTENTIAL VERIFIED 2862 NAGLE STREET STE A DALLAS TX 75220 844803566 501(C)3 170000 0 CONTINUATION OF SERVICES FOR ORGANIZATION FRESHQUE 4480 ALPHA RD SUITE 132 FARMERS BRANCH TX 75244 824348032 501(C)3 170000 0 CONTINUATION OF SERVICES FOR ORGANIZATION EQUAL HEART 4848 LEMMON AVENUE 513 DALLAS TX 75219 462846816 501(C)3 170000 0 CONTINUATION OF SERVICES FOR ORGANIZATION DALLAS METROCARE SERVICES 1345 RIVER BEND DR SUITE 200 DALLAS TX 75247 751285603 501(C)3 170000 0 CONTINUATION OF SERVICES FOR ORGANIZATION CITYSQUARE PARIS 2515 BONHAM STREET PARIS TX 75460 994180579 501(C)3 287343 312929 CONTINUATION OF SERVICES FOR ORGANIZATION THE SALVATION ARMY NORTH TEXAS AREA COMMAND 8585 N STEMMONS FWY DALLAS TX 75247 750808838 501(C)3 140000 0 CONTINUATION OF SERVICES FOR ORGANIZATION THE BRIDGE HOMELESS RECOVERY CENTER 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75226 751881365 501(C)3 75000 0 CONTINUATION OF SERVICES FOR ORGANIZATION CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION 511 N AKARD STREET 301 DALLAS TX 75201 752948028 501(C)3 75000 0 CONTINUATION OF SERVICES FOR ORGANIZATION FOR OAK CLIFF 907 E LEDBETTER DRIVE DALLAS TX 75216 813768369 501(C)3 75000 0 CONTINUATION OF SERVICES FOR ORGANIZATION AIDS SERVICES OF DALLAS 201 S TYLER ST SUITE150 DALLAS TX 75208 752144518 501(C)3 120000 0 CONTINUATION OF SERVICES FOR ORGANIZATION FIRST PREBYTERIAN CHURCH OF DALLAS 1835 YOUNG STREET DALLAS TX 75201 750871727 501(C)3 1375000 0 CONTINUATION OF SERVICES FOR ORGANIZATION ST PHILLIPS SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 751097360 501(C)3 75000 0 CONTINUATION OF SERVICES FOR ORGANIZATION 21 DIRECT ASSISTANCE 54 3558 HOUSING ASSISTANCE 339 2375670 FOOD ASSISTANCE 10327 249687 3818272 FAIR MARKET VALUE 1,988,747 POUNDS OF FOOD PART I, LINE 2: FUNDS FROM HUD SUPPORTIVE PROGRAM GRANTS ARE USED TO PAY LEASING COSTS FOR CHRONICALLY HOMELESS INDIVIDUALS IDENTIFIED AS ELIGIBLE THROUGH THE LOCAL CONTINUUM OF CARE'S COORDINATED ACCESS SYSTEM. PAYMENTS FOR RENT AND UTILITIES ARE MADE DIRECTLY TO VENDORS AND NOT TO PROGRAM PARTICIPANTS. DIRECT ASSISTANCE IS GIVEN TO YOUTH AGING OUT OF THE FOSTER CARE SYSTEM AND OTHER PROGRAM PARTICIPANTS AND ARE MADE OUT TO THE SERVICE PROVIDER AND MAY BE USED FOR RENT, UTILITIES, GROCERIES AND ARE INTENDED TO STABILIZE HOUSING AND PREVENT HOMELESSNESS. FOOD ASSISTANCE IS GIVEN DIRECTLY TO NEIGHBORS AT THE FOOD PANTRY. X X X 1 0 0 0 0 0 0 0 0 ANNAM MANTHIRAM CHIEF EXECUTIVE OFFICER 371236 0 1000 0 0 0 6708 0 7821 0 386765 0 0 0 KARLA GOSS CHIEF FINANCIAL OFFICER 219649 0 1000 0 0 0 0 0 6480 0 227129 0 0 0 SARA CRAIG CHIEF DEVELOPMENT OFFICER 214313 0 1000 0 0 0 0 0 5861 0 221174 0 0 0 X 1988747 3818272 VALUE PER POUND 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS INDICATES NUMBER OF CONTRIBUTORS EXCEPT FOR FOOD INVENTORY, WHERE THE NUMBER OF CONTRIBUTIONS LISTED IS THE NUMBER OF POUNDS OF FOOD DONATED. PART I, LINE 32B: CITYSQUARE USES MORGAN STANLEY TO PROCESS STOCK AND SECURITY DONATIONS. CASH 2024-12-26 170000 N/A - CASH 844803566 EDUCATION PV 2862 NAGLE ST STE A DALLAS TX 75220 501(C)3 CASH 2024-12-26 170000 N/A - CASH 824348032 FRESHQUE FOUNDATION 4480 ALPHA RD STE 132 FARMERS BRANCH TX 75244 501(C)3 CASH 2024-12-26 170000 N/A - CASH 462846816 EQUAL HEART 4848 LEMMON AVE 513 DALLAS TX 75219 501(C)3 CASH 2024-12-26 267442 N/A - CASH 752461679 HOUSING FORWARD 3000 PEGASUS PARK DR STE 1020 DALLAS TX 75247 501(C)3 CASH 2024-12-26 170000 N/A - CASH 751285603 DALLAS METROCARE SERVICES 1345 RIVER BEND DR STE 200 DALLAS TX 75247 501(C)3 CASH 2025-01-10 120000 N/A - CASH 752144518 AIDS SERVICES OF DALLAS PO BOX 4338 DALLAS TX 75208 501(C)3 CASH 2024-12-26 75000 N/A - CASH 752745221 CATHOLIC CHARITIES 1421 W MOCKINGBIRD LN DALLAS TX 75247 501(C)3 CASH 2024-12-26 200000 N/A - CASH 752811269 NORTH TEXAS BEHAVIORAL HEALTH AUTHORITY 8111 LBJ FREEWAY STE 900 DALLAS TX 75251 501(C)3 CASH 2024-12-26 140000 N/A - CASH 580660607 SALVATION ARMY 8585 N STEMMONS FREEWAY SUITE 500 DALLAS TX 75247 501(C)3 CASH 2024-12-26 140000 N/A - CASH 453452817 THE BRIDGE HOMELESS RECOVERY CENTER 1818 CORSICANA ST DALLAS TX 75201 501(C)3 CASH 2025-01-10 75000 N/A - CASH 750871727 FIRST PRESBYTERIAN CHURCH OF DALLAS 1835 YOUNG STREET DALLAS TX 75201 501(C)3 CASH 2024-12-26 170000 N/A - CASH 994180579 CITYSQUARE PARIS 2515 BONHAM STREET PARIS TX 75460 501(C)3 CASH 2025-01-02 75000 N/A - CASH 851581238 FOREST FORWARD 1808 S GOOD LATIMER EXPWY STE 200 DALLAS TX 75226 501(C)3 CASH 2025-01-02 75000 N/A - CASH 921587776 TRANSITION RESOURCE ACTION CENTER 3108 LIVE OAK ST C/O CARLA CLEETON DALLAS TX 75204 501(C)3 CASH 2025-01-02 75000 N/A - CASH 922222045 YOUTH VOICE INC 1634 N 1ST ABILENE TX 79601 501(C)3 CASH 2025-01-02 75000 N/A - CASH 813768369 FOR OAK CLIFF 907 E LEDBETTER DR DALLAS TX 75216 501(C)3 CASH 2025-01-02 75000 N/A - CASH 261199982 VICKERY MEADOW YOUTH DEVELOPMENT FOUNDATION 7110 HOLLY HILL DRIVE DALLAS TX 75231 501(C)3 CASH 2025-01-10 75000 N/A - CASH 751097360 ST PHILIPS SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 501(C)3 CASH 2024-12-26 75000 N/A - CASH 824300966 EMPOWERING THE MASSES 2922 MARTIN LUTHER KING BLVD STE 13 DALLAS TX 75215 501(C)3 CASH 2025-01-02 75000 N/A - CASH 751881365 AUSTIN STREET CENTER PO BOX 710729 DALLAS TX 75371 501(C)3 CASH 2025-01-02 75000 N/A - CASH 752948028 CENTRAL DALLAS COMMUNITY DEVELOPMENT CORPORATION (CDCDC) 511 NORTH AKARD STREET SUITE 301 DALLAS TX 75201 501(C)3 LEASEHOLD IMPROVEMENTS 2024-11-30 312929 FMV 994180579 CITYSQUARE PARIS 2515 BONHAM STREET PARIS TX 75460 501(C)3 0 0 0 0 1 0 0 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED OPERATIONS AND ALL PROGRAM SERVICES ON NOVEMBER 30, 2024. FORM 990, PART VI, SECTION A, LINE 2 JON HALBERT AND TRENT RICKER HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND THE SENIOR BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICIES ARE MONITORED BY HUMAN RESOURCE COMPLIANCE REVIEWS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF OTHER DALLAS AREA NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.