2020-11-05T12:23:00-06:00 2019-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2019-01-01 752332948 CITYSQUARE CITY 2148238710 PO BOX 141345 DALLAS TX 75214 JOHN SIBURT CFO 2148238710 2020-11-05 1 MATTHEW PETROSKI P00853132 9726611843 2020-10-30 208.127.87.36 2020-11-05 12:13:42 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FDEB1B68557FBB6920E74A8150FA29D1B539C9A3 2019 2021-01-29 14:40:06Z JOHN SIBURT PO BOX 141345 DALLAS TX 75214 25520858 0 X WWW.CITYSQUARE.ORG X 1990 TX THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 14 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE. THROUGH THE PROVISION OF FOOD, MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN, IT PROVIDES MEANINGFUL LIFE TRANSFORMATION TO THE COMMUNITY. 24 23 598 3088 0 0 21449281 22985966 763145 1275866 11239 -665040 592435 599005 22816100 24195797 4520219 10721962 0 0 9749574 11100272 0 0 690443 9547948 4733396 23817741 26555630 -1001641 -2359833 24498141 24091839 13041492 14995022 11456649 9096817 X THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 14 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE. THROUGH THE PROVISION OF FOOD, MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN, IT PROVIDES MEANINGFUL LIFE TRANSFORMATION TO THE COMMUNITY. 0 0 5707473 2723034 412105 CITYSQUARE FIGHTS POVERTY THROUGH SERVICE BECAUSE WE BELIEVE OUR NEIGHBORS CAN OBTAIN THEIR DREAMS AND GOALS WHEN GIVEN THE OPPORTUNITY. TO ACHIEVE THIS, CITYSQUARE ENGAGES IN A COMPREHENSIVE MODEL THAT CONSIDERS A VARIETY OF SOCIAL, PHYSICAL AND ENVIRONMENTAL NEEDS THAT SUPPORT AN INDIVIDUAL'S ABILITY TO THRIVE. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2019.HOUSING PROGRAMS (SEE CONTINUATION ON SCHEDULE O):HOUSING PROGRAMS (CONTINUED):CITYSQUARE OPERATES A VARIETY OF HOUSING PROGRAMS THAT RESULTED IN APPROXIMATELY 700 INDIVIDUALS RECEIVING HOUSING DURING 2019. 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. 7630883 6628361 HUNGER PROGRAMS:FOOD SERVICE PROGRAMS - 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 2019, THE PROGRAMS DELIVERED OVER 600,000 MEALS TO OVER 10,000 CHILDREN. 8054688 1080191 1207621 HOPE PROGRAMS:LEGAL ACTION WORKS (LAW) PROVIDES LEGAL ASSISTANCE TO LOW-INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD LEGAL REPRESENTATION. IN 2019, 267 INDIVIDUALS WERE SERVED THROUGH OUR FAMILY LAW PROGRAM RESULTING IN POSITIVE OUTCOMES FOR OVER 200 CHILDREN.WORKPATHS IS CITYSQUARE'S JOB TRAINING AND PLACEMENT PROGRAM FOR INDIVIDUALS SEEKING TO BECOME SELF-SUFFICIENT AND ESCAPE POVERTY. (SEE CONTINUATION ON SCHEDULE O)HOPE PROGRAMS (CONTINUED):IN 2019, WORKPATHS SERVED JUST OVER 250 NEIGHBORS SEEKING A LIVABLE WAGE JOB IN CONSTRUCTION OR HOSPITALITY THROUGH THE DELIVERY OF TRAINING IN COMPUTER SKILLS, SOFT SKILLS AND OTHER OCCUPATIONAL EXPERTISE. CITYSQUARE'S FINANCIAL EMPOWERMENT PROGRAM ASSISTS FAMILIES WITH FINANCIAL PLANNING TO SECURE A STABLE AND PROSPEROUS FINANCIAL FUTURE. OFTENTIMES, WORKPATHS PARTICIPANTS OBTAIN SERVICES FROM FINANCIAL EMPOWERMENT AS WELL; IN 2019, THERE WERE ALMOST 300 NEW NEIGHBORS ENROLLED THAT RECEIVED EMPLOYMENT SERVICES, INCOME/RESOURCE SUPPORT AND FINANCIAL CAPABILITY SUPPORT/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 2019, TRAC SERVED OVER 1,000 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. OVER 900 INDIVIDUALS WERE SERVED IN 2019 LEADING TO OVER 650 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 2019, THEY ENGAGED OVER 750 INDIVIDUALS AND PLACED NEARLY 50 INDIVIDUALS INTO RAPID REHOUSING WHILE PLACING OVER 100 ON THE HOUSING PRIORITY LIST TO AWAIT AVAILABLE HOUSING.CITYSQUARE OPERATES THE LARGEST AMERICORPS PROGRAM IN NORTH TEXAS, AND ITS MEMBERS ARE A VITAL SUPPORT TO VIRTUALLY EVERY PROGRAM THAT CITYSQUARE OFFERS. IN 2019, OVER 350 MEMBERS WORKED OVER 155,000 HOURS TO PROMOTE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS. 882573 290376 205043 HEALTH PROGRAMS: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 PROVIDES HIGH-QUALITY PRIMARY, PREVENTIVE ADULT AND PEDIATRIC, CHRONIC AND NON-EMERGENCY ACUTE CARE TO OVER 1,600 UNINSURED NEIGHBORS, AMOUNTING TO OVER 4,800 TOTAL HEALTH RELATED ENCOUNTERS IN 2019. 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. CITYSQUARE'S COMMUNITY HEALTH NURSE HELPS NAVIGATE UNINSURED INDIVIDUALS LIVING IN CITYSQUARE HOUSING PROGRAMS TO THE SATELLITE CLINICS AS WELL AS PROVIDING HEALTHY LIFESTYLE CLASSES THAT EMPHASIZE NUTRITION, PHYSICAL ACTIVITY AND WELLNESS COMPONENTS.IN 2019, CITYSQUARE'S COMMUNITY HEALTH NURSE AND COMMUNITY HEALTH WORKER PERFORMED OVER 130 NAVIGATION SERVICES FOR CITYSQUARE NEIGHBORS NEEDING HEALTH AND WELLNESS SUPPORT SERVICES. COMMUNITY HEALTH TRANSPORTATION PROGRAM (CHTP) WORKS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH BY REMOVING TRANSPORTATION BARRIERS THAT PATIENTS OFTEN FACE WHEN TRYING TO ACCESS HEALTH CARE. THE CHTP TEAM DRIVES UNINSURED PATIENTS TO THEIR MEDICAL APPOINTMENTS ACROSS DALLAS COUNTY. IN 2019, THE CHTP SUCCESSFULLY COMPLETED OVER 1,400 TRANSPORTATION REQUESTS FOR MEDICAL APPOINTMENTS FOR NEARLY 550 INDIVIDUALS. AT THE END OF 2019 THE CHTP PROGRAM SUNSET TO A NEW MODEL NO LONGER OPERATED BY CITYSQUARE. 882573 290376 205043 22275617 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 123 0 1 598 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KRIS OLIVER 2148238710 PO BOX 141345 DALLAS TX 75214 JON HALBERT VICE CHAIR 1.00 X X 0 0 0 DAVE SHIPLEY CHAIRMAN 1.00 X X 0 0 0 ANTHONY SHOEMAKER SECRETARY 1.00 X X 0 0 0 MARK ANTHONY TREASURER 1.00 X X 0 0 0 BRITTON BANKOWSKY BOARD MEMBER 1.00 X 0 0 0 ROBIN BLAKELEY BOARD MEMBER 1.00 X 0 0 0 MARQUIS HAWKINS BOARD MEMBER 1.00 X 0 0 0 GENE HENDERSON BOARD MEMBER 1.00 X 0 0 0 TONIA HOWARD BOARD MEMBER 1.00 X 0 0 0 VALERIE KEENER - TO JUNE 2019 BOARD MEMBER 1.00 X 0 0 0 WENDY MESSMANN BOARD MEMBER 1.00 X 0 0 0 GLENN OWEN BOARD MEMBER 1.00 X 0 0 0 TARIK RODGERS BOARD MEMBER 1.00 X 0 0 0 BYRON SANDERS BOARD MEMBER 1.00 X 0 0 0 LISA STEWART BOARD MEMBER 1.00 X 0 0 0 CRAIG SPAULDING BOARD MEMBER 1.00 X 0 0 0 KEVIN THOMASON BOARD MEMBER 1.00 1.00 X 0 0 0 MINDY WARD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CAUDILL BOARD MEMBER 1.00 X 0 0 0 NKEM OKAFOR BOARD MEMBER 1.00 X 0 0 0 EDIE DIAZ BOARD MEMBER 1.00 X 0 0 0 ROBBIE FRAZIER BOARD MEMBER 1.00 X 0 0 0 MEREDITH BJORCK BOARD MEMBER 1.00 X 0 0 0 BRIAN CURTIS BOARD MEMBER 1.00 X 0 0 0 LEWIS WEINGER BOARD MEMBER 1.00 X 0 0 0 LARRY JAMES CHIEF EXECUTIVE OFFICER 40.00 1.00 X 187993 0 10049 JOHN SIBURT PRESIDENT AND COO 40.00 X 151352 0 11141 EDWARD ROSENTEL - TO JUNE 2019 CHIEF FINANCIAL OFFICER 40.00 X 66307 0 6747 MANDY SHREVE VICE PRESIDENT 40.00 X 99320 0 8183 GERALD BRITT JR VICE PRESIDENT 40.00 X 88688 0 11528 KRIS OLIVER - FR MAY 2019 CHIEF FINANCIAL OFFICER 40.00 X 87500 0 472 JARIE BRADLEY CHIEF PEOPLE OFFICER 40.00 X 136566 0 14507 CHRISTA NADIA SALIBI CHIEF PROGRAM OFFICER 40.00 X 100418 0 5831 918144 0 68458 4 0 1 0 SME ENTERTAINMENT GROUP 11640 SAN VICENTE BLVD STE 204 LOS ANGELES CA 90049 ENTERTAINMENT PROCUREMENT 357158 HKS PO BOX 731121 DALLAS TX 753731121 ARCHITECTURE 262725 CONSTRUCTION EDUCATION FOUNDATION PO BOX 612107 DFW AIRPORT TX 75261 CONSTRUCTION EDUCATION 254508 IWERK 306 SOUTH WASHINGTON 5TH FLOOR ROYAL OAK MI 48067 IT SERVICES 159119 AMAZON CAPITAL SERVICES INC PO BOX 035184 SEATTLE WA 981245184 BUSINESS SERVICES 142161 5 424537 620000 43013 9654604 12243812 5432245 22985966 CLIENT SERVICE FEES 900099 1275866 1275866 1275866 12937 12937 331404 0 331404 331404 331404 677977 -677977 -677977 -677977 365783 620000 647084 -281301 -281301 507979 0 507979 507979 OTHER REVENUE 900099 40923 40923 40923 24195797 1824768 0 -614937 219304 219304 10502658 10502658 729283 310424 418859 8419369 7035176 1074764 309429 135346 118453 11545 5348 1156581 936326 180040 40215 659693 530782 106481 22430 78160 78160 159004 159004 519602 276246 165258 78098 96002 18661 342 76999 515454 371845 95531 48078 115183 95072 19401 710 1702888 733525 925157 44206 280638 276824 3747 67 219949 165506 43903 10540 651699 389640 211802 50257 OTHER EXPENSES 354845 287289 63490 4066 PROPERTY TAX 36793 5082 31711 BAD DEBT EXPENSE 3179 2804 375 26555630 22275617 3589570 690443 900913 454195 902130 884613 1278257 1171047 105733 429429 4586923 4400558 33742 0 1254159 1449146 19747241 4472832 15411464 15274409 24820 28442 24498141 24091839 1225140 1665301 277363 648601 261203 11538989 11562917 700000 0 157000 13041492 14995022 X 10098102 8345226 1358547 751591 11456649 9096817 24498141 24091839 -2359833 0 X X 0 1 X 1 1 1 X 10317513 13390457 20174542 21449281 22985966 88317759 10317513 13390457 20174542 21449281 22985966 88317759 6765904 81551855 1879 9966 133108 141544 12937 299434 995225 1175945 132004 453601 404787 3161562 91778755 7420143 0.88860 0.88300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME - 2015 AMOUNT: $ 995,225. 2016 AMOUNT: $ 1,175,945. 2017 AMOUNT: $ 132,004. 2018 AMOUNT: $ 326,517. 2019 AMOUNT: $ 363,864. OTHER INCOME - 2018 AMOUNT: $ 127,084. 2019 AMOUNT: $ 40,923. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1061003 1061003 16023498 2887210 13136288 1983784 1585622 398162 678956 678956 15274409 NOTE PAYABLE TO RELATED ENTITY 157000 157000 X 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, 2019 . 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. GRAVES PROPERTIES, CITYSQUARE HOUSING DENVER LLC AND CITYSQUARE ARTS OPPORTUNITY CENTER LLC ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AND ARE INCLUDED ON CITYSQUARE'S EXEMPT TAX RETURN. A NIGHT TO REMEMBER 927095 589800 337295 31050 28036 506700 54469 PURSES VS POVERTY 58688 30200 28488 6360 1750 15438 3281 985783 620000 365783 6360 32800 43474 506700 57750 647084 -281301 1 CDM CENTER OF HOPE INC 511 N AKARD ST DALLAS TX 75201 271957083 501C(3) 82167 GENERAL SUPPORT CITYSQUARE HOUSING 511 N AKARD ST DALLAS TX 75201 752948028 501C(3) 137137 GENERAL SUPPORT 2 DIRECT ASSISTANCE 190 290558 HOUSING ASSISTANCE 416 2989790 FOOD ASSISTANCE 9498 6752222 FMV 5,072,861 POUNDS OF FOOD OTHER ASSISTANCE 1337 470088 FMV BUS PASSES, CLEANING PRODUCTS, CLOTHING, MEDICINE, MEDICAL SUPPLIES,ETC. 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. EDUCATION CLASSES FOR WORKPLACE TRAINING IN CONSTRUCTION AND HOSPITALITY ARE OFFERED AT SCHOLARSHIP OR FREE OF COST TO THE INDIVIDUALS PARTICIPATING. X X X 0 0 0 0 0 0 0 0 0 LARRY JAMES CHIEF EXECUTIVE OFFICER 187993 0 0 0 0 0 9244 0 805 0 198042 0 0 0 JOHN SIBURT PRESIDENT AND COO 151352 0 0 0 0 0 2675 0 8466 0 162493 0 0 0 JARIE BRADLEY CHIEF PEOPLE OFFICER 136566 0 0 0 0 0 7054 0 7453 0 151073 0 0 0 JON HALBERT HKS FUNDING AGREEMENT X 261203 261203 0 1 1 261203 KATHERINE THOMASON SPOUSE OF BOARD MEMBER KEVIN THOMASON. 77531 COMPENSATION AS A SENIOR DIRECTOR OF FOOD PROGRAMS OF THE ORGANIZATION. 0 X 7 5793 NET SALES PROCEEDS X 7 120835 AVERAGE PRICE X 3002371 4864408 FMV X BAYLOR PROGRAM EXPENSE 12 275405 FMV X DEVELOPMENT INKIND 37 165804 FMV 0 0 1 1 PART I, LINE 32B: CITYSQUARE USES A THIRD PARTY ORGANIZATION TO ASSIST WITH PROCESSING IRREGULAR NON-CASH CONTRIBUTIONS SUCH AS VEHICLES AND BOATS. 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 FINANCIAL 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 ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GRAVES PROPERTIES LLC PO BOX 141345 DALLAS TX 75214 PURCHASE PROPERTY TX 0 0 CITYSQUARE CITYSQUARE ARTS OPPORTUNITY CENTER LLC PO BOX 141345 DALLAS TX 75214 FACILITATE NEW MARKET TAX CREDIT FINANCING TX 703515 3214332 CITYSQUARE CITYSQUARE HOUSING DENVER LLC PO BOX 141345 DALLAS TX 75214 SUPPORT HOUSING PROGRAM IN DENVER AREA TX 0 0 CITYSQUARE CDM CENTER OF HOPE INC PO BOX 141345 DALLAS TX 75214 271957083 OWN AND OPERATE FACILITIES TO SUPPORT HOMELESS TX 501 (C) 3 LINE 7 CITYSQUARE 1 CITYSQUARE HOUSING 511 N AKARD ST STE 302 DALLAS TX 75201 752948028 OWN AND OPERATE FACILITIES TO SUPPORT HOMELESS TX 501 (C) 3 LINE 7 CITYSQUARE 1 WYNNEWOOD FAMILY HOUSING LP 511 N AKARD SUITE 302 DALLAS TX 75201 901016434 RESIDENTIAL RENTAL INCOME TX N/A WYNNEWOOD SENIORS HOUSING LP 511 N AKARD SUITE 302 DALLAS TX 75201 453158118 RESIDENTIAL RENTAL INCOME TX N/A AKARD WALK RESIDENTIAL LLC 511 N AKARD SUITE 302 DALLAS TX 75201 262438475 RESIDENTIAL RENTAL INCOME TX N/A AKARD WALK COMMERCIAL LLC 511 N AKARD SUITE 302 DALLAS TX 75201 262438421 COMMERCIAL RENTAL INCOME TX N/A AKARD WALK COMMERCIAL GP LLC 511 N AKARD DALLAS TX 75201 262438103 OWN & OPERATE AFFORDABLE HOUSING TX N/A C 0 AKARD WALK RESIDENTIAL GP LLC 511 N AKARD DALLAS TX 75201 262438192 OWN & OPERATE AFFORDABLE HOUSING TX N/A C 0 WYNNEWOOD SENIORS HOUSING GP LLC 511 N AKARD DALLAS TX 75201 453158205 OWN & OPERATE AFFORDABLE HOUSING TX N/A C 0 WYNNEWOOD FAMILY HOUSING GP LLC 511 N AKARD DALLAS TX 75201 463632324 OWN & OPERATE AFFORDABLE HOUSING TX N/A C 0 0 1 1 0 1 0 1 0 0 0 1 0 0 1 1 1 1 0 0 CDM CENTER OF HOPE INC B 82167 CASH CDM CENTER OF HOPE INC C 83563 CASH CITYSQUARE HOUSING E 157000 YEAR END BALANCE CITYSQUARE HOUSING G 345612 GAIN ON SALE OF ASSETS CITYSQUARE HOUSING P 40550 CASH CITYSQUARE HOUSING Q 451239 CASH CITYSQUARE HOUSING K 162502