2019-11-15T12:33:51-06:00 2018-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2018-01-01 752332948 CITYSQUARE CITY 2148238710 PO BOX 141345 DALLAS TX 75214 JOHN SIBURT CFO 2148238710 2019-11-14 1 KELLY GILLETTE P00548846 9726611843 2019-11-14 38.111.205.16 2019-11-14 12:42:46 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270 2018 2020-03-31 21:24:44Z X JOHN SIBURT PO BOX 141345 DALLAS TX 75214 23375881 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 TRANSFORMAITON TO THE COMMUNITY. 22 21 563 3069 0 1260 20174542 21449281 746929 763145 701129 11239 254093 592435 21876693 22816100 7866090 4520219 0 0 8925640 9749574 0 0 886994 3862157 9547948 20653887 23817741 1222806 -1001641 24693659 24498141 12235369 13041492 12458290 11456649 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 TRANSFORMAITON TO THE COMMUNITY. 0 0 5454718 2433682 527762 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 2018.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 2018. 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. 6604913 1164035 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 FUNDERS OF THESE PROGRAMS ARE THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AND COLORADO DEPARTMENT OF EDUCATION; 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 2018, THE PROGRAMS DELIVERED OVER 400,000 MEALS TO ALMOST 7,000 CHILDREN. (SEE CONTINUATION ON SCHEDULE O)HUNGER PROGRAMS (CONTINUED):IN 2017, THE PROGRAMS DELIVERED OVER 400,000 MEALS TO OVER 7,000 CHILDREN AT ACROSS DALLAS, AUSTIN & WACO. CITYSQUARE'S FOOD PANTRY PROVIDES NUTRITIOUS FOOD TO DALLAS COUNTY RESIDENTS WITH AN ADDITIONAL FOOD PANTRY IN DENVER, COLORADO. FAMILIES CAN VISIT THE FOOD PANTRY EVERY 2 WEEKS TO CHOOSE FROM A VARIETY OF GROCERY ITEMS THEY MAY NEED. DURING 2018, THE FOOD PANTRY DISTRIBUTED OVER 2,600,000 POUNDS OF FOOD TO OVER 13,000 UNDUPLICATED INDIVIDUALS IN DALLAS AND DENVER. 6434254 920915 930127 HOPE PROGRAMS:LEGAL ACTION WORKS (LAW) PROVIDES LEGAL ASSISTANCE TO LOW-INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD LEGAL REPRESENTATION. IN 2018, ALMOST 350 INDIVIDUALS WERE SERVED THROUGH OUR FAMILY LAW PROGRAM RESULTING IN POSITIVE OUTCOMES FOR OVER 400 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 2018, WORKPATHS SERVED JUST OVER 300 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 2018, THERE WERE 226 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 2018, TRAC SERVED OVER 900 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.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 2018 LEADING TO OVER 600 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 2018, THEY ENGAGED NEARLY 600 INDIVIDUALS AND PLACED 80 INDIVIDUALS INTO RAPID REHOUSING.CITYSQUARE OPERATES THE LARGEST AMERICORPS PROGRAM IN NORTH TEXAS, AND ITS MEMBERS ARE A VITAL SUPPORT TO VIRTUALLY EVERY PROGRAM THAT CITYSQUARE OFFERS. IN 2018, APPROXIMATELY 300 MEMBERS WORKED 137,000 HOURS TO PROMOTE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS.CITYSQUARE'S EXTERNAL AFFAIRS DEPARTMENT ADVOCATES FOR SYSTEMATIC CHANGES AIMED AT BREAKING THE CYCLE OF POVERTY AT THE LOCAL, STATE AND FEDERAL LEVELS. 848592 1587 650 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 6,000 TOTAL HEALTH RELATED ENCOUNTERS IN 2018. 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. DURING 2018, A TOTAL OF 679 SCREENINGS WERE CONDUCTED THAT IDENTIFIED NEARLY 1,600 NEEDS FOR REFERRAL. 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.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 2018, THE CHTP SUCCESSFULLY COMPLETED OVER 1,700 TRANSPORTATION REQUESTS FOR MEDICAL APPOINTMENTS. 848592 1587 650 19342477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 126 0 1 563 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 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 CHAIRMAN 1.00 X X 0 0 0 DAVE SHIPLEY BOARD MEMBER 1.00 X X 0 0 0 ANTHONY SHOEMAKER BOARD MEMBER 1.00 X X 0 0 0 MARK ANTHONY BOARD MEMBER 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 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 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 (START 05/18) 1.00 X 0 0 0 EDIE DIAZ BOARD MEMBER (START 05/18) 1.00 X 0 0 0 ROBBIE FRAZIER BOARD MEMBER (START 11/18) 1.00 X 0 0 0 LARRY JAMES CHIEF EXECUTIVE OFFICER 40.00 X 180646 0 8256 JOHN SIBURT PRESIDENT AND COO 40.00 X 161356 0 11903 EDWARD ROSENTEL CHIEF FINANCIAL OFFICER 40.00 X 119145 0 14010 JARIE BRADLEY CHIEF PEOPLE OFFICER 40.00 X 121958 0 13669 CHRISTA NADIA SALIBI CHIEF PROGRAM OFFICER 40.00 X 111278 0 6322 694383 0 54160 5 0 1 0 WILLIAM MORRIS ENDEAVOR ENTERTAINMENT L 1201 DEMONBRUEN STREET NASHVILLE TN 37203 ENTERTAINMENT PROCUREMENT 400000 CONSTRUCTION EDUCATION FOUNDATION PO BOX 612107 DFW AIRPORT TX 75261 CONSTRUCTION EDUCATION 326557 HKS PO BOX 731121 DALLAS TX 753731121 ARCHITECTURE 253384 IWERK 306 SOUTH WASHINGTON 5TH FLOOR ROYAL OAK MI 48067 IT SERVICES 186393 PLATINUM ESI PO BOX 130840 DALLAS TX 75313 SECURITY 100815 5 448583 754697 51286 8412719 11781996 5037364 21449281 CLIENT SERVICE FEES 900099 763145 763145 763145 11239 11239 130305 0 130305 130305 130305 326517 754697 559781 -233264 -233264 568310 0 568310 568310 OTHER REVENUE 900099 127084 127084 127084 22816100 1458539 0 -91720 37000 37000 4483219 4483219 495315 335272 126165 33878 7601326 5965761 1276752 358813 135095 90411 33030 11654 930500 683132 188183 59185 587338 461471 97537 28330 1013968 260574 645722 107672 57281 6420 1066 49795 549236 381298 117479 50459 116581 85551 14590 16440 1533201 1121104 382615 29482 334129 329099 4862 168 150205 70812 79393 657906 137879 520027 IN-KIND PROGRAM EXPENSE 4915349 4778642 0 136707 PROGRAM EXPENSES 193605 99645 89988 3972 DUES AND SUBSCRIPTIONS 26487 15187 10861 439 23817741 19342477 3588270 886994 558541 900913 1924228 902130 643015 1278257 53777 105733 4629891 4586923 51011 33742 1514147 1254159 19251877 3840413 15298729 15411464 20320 24820 24693659 24498141 648777 1225140 71531 277363 11515061 11538989 12235369 13041492 X 11450804 10098102 1007486 1358547 12458290 11456649 24693659 24498141 -1001641 0 X X 0 1 X 1 1 1 X 13361439 10317513 13390457 20174542 21449281 78693232 13361439 10317513 13390457 20174542 21449281 78693232 5836289 72856943 1031 1879 9966 133108 141544 287528 772699 995225 1175945 132004 453601 3529474 82510234 8064870 0.88300 0.88440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME - 2014 AMOUNT: $ 772,699. 2015 AMOUNT: $ 995,225. 2016 AMOUNT: $ 1,175,945. 2017 AMOUNT: $ 132,004. 2018 AMOUNT: $ 326,517. OTHER INCOME - 2018 AMOUNT: $ 127,084. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1474624 1474624 15963605 2345627 13617978 1813648 1494786 318862 15411464 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, 2018 . 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. AS OF DECEMBER 31, 2018, HOUSING HAS IDENTIFIED UNCERTAIN TAX POSITIONS IN PREVIOUSLY FILED TAX RETURNS BUT DOES NOT ANTICIPATE THOSE POSITIONS TO HAVE A MATERIAL ADVERSE EFFECT ON ITS OPERATIONS. GRAVES PROPERTIES AND OPPORTUNITY CENTER ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AND ARE INCLUDED ON CITYSQUARE'S EXEMPT TAX RETURN. A NIGHT TO REMEMBER 898691 577524 321167 25000 29653 400000 71947 DEL FRISCO'S 5K 110545 110545 1781 2 71978 66628 5350 4560 5095 6539 15206 1081214 754697 326517 4560 30095 36192 400000 88934 559781 -233264 1 CDM CENTER OF HOPE INC 511 N AKARD ST DALLAS TX 75201 271957083 501C(3) 37000 GENERAL SUPPORT 1 0 DIRECT ASSISTANCE 239 95293 HOUSING ASSISTANCE 149 365229 FOOD ASSISTANCE 11481 4609009 FMV 2,288,230 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. 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 180646 0 0 0 0 0 7462 0 794 0 188902 0 0 0 JOHN SIBURT PRESIDENT AND COO 146356 0 15000 0 0 0 3600 0 8303 0 173259 0 0 0 KATHERINE THOMASON KATHERINE THOMASON IS THE WIFE OF BOARD MEMBER KEVIN THOMASON. 93665 KATHERINE THOMASON RECEIVED COMPENSATION AS A SENIOR DIRECTOR OF FOOD PROGRAMS OF THE ORGANIZATION. 0 X 6 4560 NET SALES PROCEEDS X 5 128748 AVERAGE PRICE X 10000 4475801 FMV X OTHER 2 428255 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 356997 2294068 CITYSQUARE CITYSQUARE HOUSING DENVER LLC PO BOX 141345 DALLAS TX 75214 SUPPORT HOUSING PROGRAM IN DENVER AREA TX 0 311098 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 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 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 CDM CENTER OF HOPE INC B 37000 FMV CITYSQUARE HOUSING D 2799679 YEAR END BALANCE AKARD WALK COMMERCIAL LLC D 691170 YEAR END BALANCE AKARD WALK RESIDENTIAL LLC D 1096074 YEAR END BALANCE CITYSQUARE HOUSING K 162502 CASH CITYSQUARE HOUSING P 203282 CASH