CITYSQUARE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CITYSQUARE (EIN 75-2332948)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349303020
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T09:46:09-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751044330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL ST SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752332948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYSQUARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 2148238710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 S MALCOM X BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNAM MANTHIRAM | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2148238710 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNAM | PersonFirstNm |
| Person Last | MANTHIRAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN WARNEKE | PreparerPersonNm |
| PTIN | P01294950 | PTIN |
| Phone | 2148717500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANNAM MANTHIRAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 S MALCOM X BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,890,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYSQUARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 521 | TotalEmployeeCnt |
| Total Volunteers | 2166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,930,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,398,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $668,924 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $441,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,167 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,682,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $733,661 | PYOtherRevenueAmt |
| CY Other Revenue | $1,842,558 | CYOtherRevenueAmt |
| PY Total Revenue | $26,345,029 | PYTotalRevenueAmt |
| CY Total Revenue | $25,999,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,572,762 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,490,186 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,973,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,674,224 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $940,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,932,294 | PYOtherExpensesAmt |
| CY Other Expenses | $3,988,712 | CYOtherExpensesAmt |
| PY Total Expenses | $25,478,586 | PYTotalExpensesAmt |
| CY Total Expenses | $29,153,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $866,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,153,480 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,668,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,753,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,045,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,283,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,623,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,469,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,778,238 | ExpenseAmt |
| Grant | $3,315,955 | GrantAmt |
| Revenue | $934,935 | RevenueAmt |
| Desc | 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 2022.(CONTINUED ON SCHEDULE O)HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDE MORE THAN 659 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 2022, 87% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTING HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,995,964 | ExpenseAmt |
| Grant | $6,605,807 | GrantAmt |
| Desc | HUNGER PROGRAMS:CITYSQUARE'S FOOD PROGRAMS INCLUDE THE FOOD PANTRY AND CHILD NUTRITION PROGRAMS. THE CITYSQUARE FOOD PANTRY PROVIDES NUTRITIOUS FOOD TO DALLAS COUNTY RESIDENTS. IT ALSO OFFERS ASSISTANCE 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.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 FOOD RECOVERY PROGRAM THAT STOCKS THE FOOD PANTRY WITH READY TO EAT MEALS AND PROVIDES COMMUNITY PARTNERS WITH MEALS.(CONTINUED ON SCHEDULE O)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 AND DENVER. 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. IN 2022, THE PROGRAMS DELIVERED OVER 536,500 MEALS TO 9,410 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,382,838 | ExpenseAmt |
| Grant | $2,568,173 | GrantAmt |
| Desc | HOPE PROGRAMS:LAW PROVIDES LEGAL SERVICES TO LOW-INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD LEGAL REPRESENTATION TO HANDLE FAMILY CRISES. CLIENTS ARE REPRESENTED BY AN ATTORNEY WHO ASSESSES THE FAMILY'S LEGAL NEEDS AND REPRESENTS THE CLIENT THROUGHOUT THE CASE. FEES (IF CHARGED) ARE DETERMINED ON A SLIDING SCALE BASED ON THE CLIENT'S ABILITY TO PAY. IN 2022, 200 INDIVIDUALS WERE SERVED THROUGH OUR FAMILY LAW PROGRAM RESULTING IN POSITIVE OUTCOMES FOR 233 CHILDREN. CITYSQUARE'S WORKFORCE AND FINANCIAL EMPOWERMENT PROGRAM'S CORE FUNDAMENTAL PILLAR IS ROOTED IN PROMOTING WORK READINESS AND FINANCIAL STABILITY. (CONTINUED ON SCHEDULE O)IT IS A HOLISTIC MODEL THAT IS FRAMED WITHIN THE EXISTING WORKING FAMILIES SUCCESS MODEL (WFS) AROUND INCOME SUPPORTS, FINANCIAL COACHING AND EMPLOYMENT. THIS THREE-PRONGED APPROACH WILL APPROPRIATELY REFER, PRIMARILY BUT NOT EXCLUSIVELY, EXISTING NEIGHBORS WHO ARE ASSESSED TO BE READY FOR JOB TRAINING, BROKER PARTNERSHIPS WITH TRAINING ORGANIZATIONS AND EMPLOYERS TO PROVIDE SUPPORTIVE SERVICES AROUND JOB READINESS TRAINING AND RETENTIONS, AND PROVIDE EMPLOYMENT PLACEMENT FOR EXISTING NEIGHBORS IN CITYSQUARE PROGRAMS THAT ARE ON A JOB READINESS TRACK. IN 2022, 106 ENROLLED NEIGHBORS RECEIVED WORKFORCE AND FINANCIAL EMPOWERMENT SUPPORT, INCLUDING EMPLOYMENT SERVICES, INCOME/RESOURCE SUPPORT, OR FINANCIAL COACHING.TRANSITION RESOURCE ACTION CENTER (TRAC) PROVIDES A "ONE STOP" ASSESSMENT/INTAKE AND REFERRAL FACILITY FOR TRANSITIONAL LIVING SERVICES TO YOUTH EXITING FOSTER AND JUVENILE CARE IN NORTH TEXAS. TRAC BRINGS TOGETHER COMMUNITY RESOURCES AND INTENSIVE CASE MANAGEMENT SERVICES AND IS THE ONLY SUCH PROGRAM IN NORTH TEXAS THAT EXISTS TO COMPREHENSIVELY ADDRESS THE NEEDS OF THIS POPULATION. IN 2022, TRAC SERVED OVER 1,193 OF THE MOST CHALLENGED AT-RISK TEENS BY HELPING THEM MAKE A LIFE PLAN AND ACQUIRE THE SKILLS THEY NEED TO SURVIVE ON THEIR OWN AFTER THEY REACH AGE 18. TRAC OPERATES IN TWO SITES, ONE OF WHICH IS A COLLABORATIVE WITH A YOUTH SHELTER AND THE DALLAS INDEPENDENT SCHOOL DISTRICT. 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 625 INDIVIDUALS WERE SERVED IN 2022 LEADING TO NEARLY 303 REFERRALS TO SUPPORT SERVICES. ADDITIONALLY, EMERGENCY GOODS SUCH AS BUS PASSES AND HYGIENE KITS WERE DISTRIBUTED. THE HOMELESS OUTREACH TEAM WORKS TO MEET INDIVIDUALS WHERE THEY ARE - WHETHER IT IS IN THE STREETS OR IN ENCAMPMENTS; IN 2022, THEY ENGAGED 326 INDIVIDUALS AND PLACED 39 INDIVIDUALS INTO PERMANENT HOUSING WHILE PLACING 100 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 2022, OVER 284 MEMBERS WORKED OVER 114,231 HOURS TO PROMOTE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,053,104 | ExpenseAmt |
| Grant | $251 | GrantAmt |
| Desc | HEALTH PROGRAMS:THE CITYSQUARE CLINIC PROVIDES FAMILY PRACTICE AND PEDIATRIC HEALTHCARE, CHRONIC DISEASE EDUCATION, AND PHARMACY BENEFITS TO UNINSURED, LOW-INCOME PATIENTS. THE NEIGHBOR HEALTH SUPPORT (NHS) PROGRAM IS AN EXTENSION OF THE CITYSQUARE CLINIC. NEIGHBORS SERVED THROUGHOUT CITYSQUARE OFTEN NEED SUPPORT AROUND THEIR HEALTH NEEDS, AND THE NHS TEAM PROVIDES HOUSING NEIGHBORS WITH HEALTH NAVIGATION AND ASSISTANCE, PREVENTION SCREENINGS AND OUTREACH TO THE COMMUNITY FIND ACCESS CARE. IN 2022, NEARLY 317 NEIGHBORS RECEIVED SUPPORT FROM THE NHS TEAM. COMMUNITY HEALTH SERVICES (CHS) PARTNERS WITH FAMILIES AND INDIVIDUALS TO CREATE CLEAR MOVEMENT TOWARD BETTER HEALTH AND QUALITY OF LIFE. CHS OPERATES A FAMILY MEDICINE CLINIC AND IN 2022, PROVIDED HIGH-QUALITY PRIMARY, PREVENTIVE ADULT AND PEDIATRIC, CHRONIC AND NON-EMERGENCY ACUTE CARE TO OVER 1,230 UNINSURED NEIGHBORS, AMOUNTING TO OVER 4,050 TOTAL HEALTH RELATED ENCOUNTERS. ADDITIONALLY, CHS WORKS HARD TO SUPPORT PATIENTS IN THE SELF-MANAGEMENT OF CHRONIC DISEASES, WITH A SPECIAL EMPHASIS ON DIABETES. CHS LEVERAGES SIGNIFICANT COMMITMENTS OF ADDITIONAL RESOURCES THROUGH COLLABORATIVE PARTNERSHIPS WITH BAYLOR HEALTH CARE SYSTEM, INC. AND ITS EMPLOYED HEALTH TEXAS PHYSICIAN NETWORK. AS AN EXTENSION OF THE CHS CLINIC, SATELLITE CLINICS ARE OPERATED AT CITYSQUARE HOUSING SITES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,053,104 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $251 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $24,210,144 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 313 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 521 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA MAYES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143032142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 S MALCOM X BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WENDY MESSMANN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHEQUAN LEWIS | ||||||||
| VICE CHAIR / CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SHOEMAKER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK ANTHONY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARACELY RIOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CURTIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BYRON SANDERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDIE DIAZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH CAUDILL MCCLAIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON HALBERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRY PEREZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS WEINGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA STEWART | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARQUIS HAWKINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH BJORCK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NKEM OKAFOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBBIE FRAZIER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN BLAKELEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TC ALEXANDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONIA HOWARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRENT RICKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B SIBURT | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $228,988 | $0 | $14,133 | |||
| AMANDA M SHREVE | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $205,588 | $0 | $16,131 | |||
| CHRISTA NADIA SALIBI | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $152,083 | $0 | $8,535 | Yes (X) | |||
| KRIS L OLIVER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $128,171 | $0 | $1,123 | Yes (X) | |||
| SARAH CANTU | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $135,240 | $0 | $19,553 | Yes (X) | |||
| WINNIE T BAMUINIKILE | ||||||||
| DIRECTOR | 40.00 | $107,815 | $0 | $7,735 | Yes (X) | |||
| RACHEL D TRISKA | ||||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | $112,433 | $0 | $13,887 | Yes (X) | |||
| CHRISTINE POSTOLOS | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $110,000 | $0 | $2,031 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,180,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| BAKER TILLY US LLP | |||||
| PO BOX 7398 | MADISON | WI | 53707 | ACCOUNTING SERVICES | $188,904 |
| PROJECT ONE | |||||
| 15230 STATE HWY 110 N | WHITEHOUSE | TX | 75791 | CONSTRUCTION SERVICES | $183,899 |
| IWERK | |||||
| 856 EAST 9 MILES ROAD | FERNDALE | MI | 48220 | IT SERVICES | $158,996 |
| ARMANINO LLP | |||||
| PO BOX 206700 | DALLAS | TX | 75320 | ACCOUNTING SERVICES | $151,200 |
| GARDAWORLD SECURITY SERVICES | |||||
| PO BOX 843886 | KANSAS CITY | MO | 64184 | SECURITY SERVICES | $127,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $444,712 | FederatedCampaignsAmt |
| Fundraising | $136,522 | FundraisingAmt |
| Government Grants | $15,089,462 | GovernmentGrantsAmt |
| All Other Contributions | $11,727,380 | AllOtherContributionsAmt |
| Noncash Contributions | $5,606,772 | NoncashContributionsAmt |
| Total Contributions | $27,398,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICE FEES | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $441,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $441,521 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,749 | TotalRevenueColumnAmt |
| Exclusion | $10,749 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $315,422 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $315,422 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,422 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,693,262 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,693,262 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,693,262 | TotalRevenueColumnAmt |
| Exclusion | -$3,693,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $522,769 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,522 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $197,226 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,543 | TotalRevenueColumnAmt |
| Exclusion | $325,543 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | $950,386 | $950,386 |
| INSURANCE CLAIMS PROCEEDS | 900099 | $73,215 | $73,215 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,201,593 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,999,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $934,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,333,369 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,490,186 | TotalAmt |
| Program Services | $12,490,186 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,840 | TotalAmt |
| Program Services | $46,484 | ProgramServicesAmt |
| Management And General | $313,232 | ManagementAndGeneralAmt |
| Fundraising | $105,124 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,422,829 | TotalAmt |
| Program Services | $8,029,874 | ProgramServicesAmt |
| Management And General | $1,886,801 | ManagementAndGeneralAmt |
| Fundraising | $506,154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,260 | TotalAmt |
| Program Services | $134,433 | ProgramServicesAmt |
| Management And General | $42,412 | ManagementAndGeneralAmt |
| Fundraising | $11,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,504 | TotalAmt |
| Program Services | $756,450 | ProgramServicesAmt |
| Management And General | $30,495 | ManagementAndGeneralAmt |
| Fundraising | $33,559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,791 | TotalAmt |
| Program Services | $585,287 | ProgramServicesAmt |
| Management And General | $147,755 | ManagementAndGeneralAmt |
| Fundraising | $44,749 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,229 | TotalAmt |
| Management And General | $18,229 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,834 | TotalAmt |
| Management And General | $328,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,474 | TotalAmt |
| Program Services | $123,246 | ProgramServicesAmt |
| Management And General | $22,543 | ManagementAndGeneralAmt |
| Fundraising | $104,685 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,514 | TotalAmt |
| Program Services | $42,875 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $90,062 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,787 | TotalAmt |
| Program Services | $652,321 | ProgramServicesAmt |
| Management And General | $162,276 | ManagementAndGeneralAmt |
| Fundraising | $25,190 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,129 | TotalAmt |
| Program Services | $131,993 | ProgramServicesAmt |
| Management And General | $58,043 | ManagementAndGeneralAmt |
| Fundraising | $6,093 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,292 | TotalAmt |
| Program Services | $561,877 | ProgramServicesAmt |
| Management And General | $557,115 | ManagementAndGeneralAmt |
| Fundraising | $5,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,662 | TotalAmt |
| Program Services | $172,073 | ProgramServicesAmt |
| Management And General | $10,676 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,111 | TotalAmt |
| Program Services | $14,233 | ProgramServicesAmt |
| Management And General | $18,878 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,420 | TotalAmt |
| Program Services | $348,251 | ProgramServicesAmt |
| Management And General | $259,169 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,260 | TotalAmt |
| Program Services | $120,561 | ProgramServicesAmt |
| Management And General | $145,440 | ManagementAndGeneralAmt |
| Fundraising | $7,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,153,122 | TotalAmt |
| Program Services | $24,210,144 | ProgramServicesAmt |
| Management And General | $4,002,475 | ManagementAndGeneralAmt |
| Fundraising | $940,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,569 | BOYAmt |
| EOY | $2,084,707 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,287 | BOYAmt |
| EOY | $2,285,080 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,449 | BOYAmt |
| EOY | $1,639,969 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,196 | BOYAmt |
| EOY | $419,627 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,738,603 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,891 | BOYAmt |
| EOY | $510,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,889,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,816,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,389,234 | BOYAmt |
| EOY | $12,073,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,311 | BOYAmt |
| EOY | $740,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,668,540 | BOYAmt |
| EOY | $19,753,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,925 | BOYAmt |
| EOY | $981,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,867 | BOYAmt |
| EOY | $463,155 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,160,491 | BOYAmt |
| EOY | $3,144,266 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,734 | BOYAmt |
| EOY | $170,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,315 | BOYAmt |
| EOY | $34,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,491,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,045,332 | BOYAmt |
| EOY | $6,283,911 | 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 | $16,037,661 | BOYAmt |
| EOY | $12,965,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,547 | BOYAmt |
| EOY | $504,562 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,623,208 | BOYAmt |
| EOY | $13,469,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,668,540 | BOYAmt |
| EOY | $19,753,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,153,480 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,449,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,985,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,964,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,930,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,398,076 | CurrentTaxYearAmt |
| Total | $134,727,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,449,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,985,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,964,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,930,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,398,076 | CurrentTaxYearAmt |
| Total | $134,727,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,258,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $131,469,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,749 | CurrentTaxYearAmt |
| Total | $906,547 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $469,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,543 | CurrentTaxYearAmt |
| Total | $794,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,429,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,909,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,253,380 | OtherCostOrOtherBasisAmt |
| Book Value | $1,253,380 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,506,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,002,017 | DepreciationAmt |
| Book Value | $6,504,516 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,021,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,872,350 | DepreciationAmt |
| Book Value | $4,149,348 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,249,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,096,568 | DepreciationAmt |
| Book Value | $152,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $858,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,713 | DepreciationAmt |
| Book Value | $12,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,073,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $750,000 |
| LEASE LIABILITY | $741,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,491,264 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION RECEIVED FUNDS ON BEHALF OF THE AGENCY IT SERVES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE THE FUNDS RECEIVED AND AN OFFSETTING LIABILITY UNTIL THE FUNDS ARE DISTRIBUTED TO THE ULTIMATE BENEFICIARY, AT WHICH TIME THE ASSET AND LIABILITY ARE REMOVED FROM THE ORGANIZATION'S BOOKS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT REPORT ANY TAXABLE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION'S ESTIMATE OF THE POTENTIAL OUTCOME OF ANY UNCERTAIN TAX ISSUES IS SUBJECT TO MANAGEMENT'S ASSESSMENT OF RELEVANT RISKS, FACTS AND CIRCUMSTANCES EXISTING AT THE TIME. THE ORGANIZATION USES A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO THE EXTENT THAT THE ORGANIZATION'S ASSESSMENT OF SUCH TAX POSITION CHANGES, THE CHANGE IN ESTIMATE IS RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INCOME TAX EXPENSE AS INCURRED. THE LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES CONSOLIDATED WITHIN THE ORGANIZATION HAVE ELECTED TO BE TREATED AS PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS, AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY THEIR OWNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. INCOME TAX RETURNS FILED BY THE ENTITIES ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") FOR A PERIOD OF THREE YEARS. CITYSQUARE DENVER IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES AND IS INCLUDED ON CITYSQUARE'S EXEMPT TAX RETURN. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLOCK PARTY | Event1Nm |
| Gross Receipts Event1 | $659,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,522 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $522,769 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $78,830 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,140 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,329 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,927 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $659,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,522 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $522,769 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $78,830 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,140 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,329 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $197,226 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $325,543 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DIRECT ASSISTANCE | 213 | $1,819,980 | |||
| SCHOLARSHIP | 7 | $3,285 | |||
| HOUSING ASSISTANCE | 352 | $4,005,642 | |||
| FOOD ASSISTANCE | 13823 | $1,442,428 | $5,194,967 | FAIR MARKET VALUE | 2,705,712 POUNDS OF FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN B SIBURT | ||||||||||||||
| PRESIDENT & CEO | $228,716 | $0 | $0 | $0 | $272 | $0 | $4,288 | $0 | $9,845 | $0 | $243,121 | $0 | $0 | $0 |
| AMANDA M SHREVE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $185,588 | $0 | $20,000 | $0 | $0 | $0 | $8,308 | $0 | $7,823 | $0 | $221,719 | $0 | $0 | $0 |
| CHRISTA NADIA SALIBI | ||||||||||||||
| CHIEF PROGRAM OFFICER | $152,083 | $0 | $0 | $0 | $0 | $0 | $7,604 | $0 | $931 | $0 | $160,618 | $0 | $0 | $0 |
| SARAH CANTU | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $135,240 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $12,553 | $0 | $154,793 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $332,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2705712 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,194,967 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYSQUARE HOUSING DENVER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 S MALCOM X BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT HOUSING PROGRAM IN DENVER AREA | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYSQUARE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYSQUARE HOUSING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 S MALCOM X BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752948028 | EIN |
| Primary Activities | DEVELOP AND MANAGE AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYSQUARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WYNNEWOOD FAMILY HOUSING LP | ||||||||||
| 1610 S MALCOM X BLVD | DALLAS | TX | 75226 | 901016434 | RESIDENTIAL RENTAL INCOME | TX | N/A | N/A | 0 | 0 |
| WYNNEWOOD SENIORS HOUSING LP | ||||||||||
| 1610 S MALCOM X BLVD | DALLAS | TX | 75226 | 453158118 | RESIDENTIAL RENTAL INCOME | TX | N/A | N/A | 0 | 0 |
| AKARD WALK RESIDENTIAL LLC | ||||||||||
| 1610 S MALCOM X BLVD | DALLAS | TX | 75226 | 262438475 | RESIDENTIAL RENTAL INCOME | TX | N/A | N/A | 0 | 0 |
| AKARD WALK COMMERCIAL LLC | ||||||||||
| 1610 S MALCOM X BLVD | DALLAS | TX | 75226 | 262438421 | COMMERCIAL RENTAL INCOME | TX | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AKARD WALK COMMERCIAL GP LLC | |||||||||
| 1610 S MALCOM X BLVD | DALLAS | TX | 75226 | 262438103 | OWN & OPERATE AFFORDABLE HOUSING | TX | N/A | C | 0 |
| AKARD WALK RESIDENTIAL GP LLC | |||||||||
| 1610 S MALCOM X BLVD | DALLAS | TX | 75226 | 262438192 | OWN & OPERATE AFFORDABLE HOUSING | TX | N/A | C | 0 |
| WYNNEWOOD SENIORS HOUSING GP LLC | |||||||||
| 1610 S MALCOM X BLVD | DALLAS | TX | 75226 | 453158205 | OWN & OPERATE AFFORDABLE HOUSING | TX | N/A | C | 0 |
| WYNNEWOOD FAMILY HOUSING GP LLC | |||||||||
| 1610 S MALCOM X BLVD | DALLAS | TX | 75226 | 463632324 | OWN & OPERATE AFFORDABLE HOUSING | TX | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITYSQUARE HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $342,935 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |