CITYSQUARE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CITYSQUARE (EIN 75-2332948)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349306293
- Schema version
- 2017v2.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T13:30:52-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 4000 EAST SIDE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SIBURT | PersonNm |
| Person Title | PRESIDENT/COO | PersonTitleTxt |
| Phone | 2148238710 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY GILLETTE | PreparerPersonNm |
| PTIN | P00548846 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 13:33:05 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 51702FF14285C4C567E7B2CE4B7AE3BD5BCF4BB2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6CDAEE9B875D4320E7F169406ABE2414F275E69 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN SIBURT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 EAST SIDE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,477,868 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 502 | TotalEmployeeCnt |
| Total Volunteers | 5352 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,390,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,174,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $728,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $746,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,966 | PYInvestmentIncomeAmt |
| CY Investment Income | $701,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,191,801 | PYOtherRevenueAmt |
| CY Other Revenue | $254,093 | CYOtherRevenueAmt |
| PY Total Revenue | $15,320,731 | PYTotalRevenueAmt |
| CY Total Revenue | $21,876,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,962,528 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,866,090 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,844,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,925,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $794,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,928,612 | PYOtherExpensesAmt |
| CY Other Expenses | $3,862,157 | CYOtherExpensesAmt |
| PY Total Expenses | $14,735,737 | PYTotalExpensesAmt |
| CY Total Expenses | $20,653,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $584,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,222,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,610,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,693,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,462,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,235,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,148,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,458,290 | 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 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,033,491 | ExpenseAmt |
| Grant | $3,904,363 | GrantAmt |
| Desc | CITYSQUARE FIGHTS POVERTY THROUGH SERVICE BECAUSE WE BELIEVE OUR NEIGHBORS CAN OBTAIN THEIR DREAM AND GOALS WHEN GIVEN THE OPPORTUNITY. TO ACHIEVE THIS CITYSQUARE ENGAGES IN A COMPREHENSIVE MODEL THAT TAKES INTO ACCOUNT A VARIETY OF SOCIAL, PHYSICAL AND ENVIRONMENTAL NEEDS THAT SUPPORT AN INDIVIDUALS ABILITY TO THRIVE. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2017.HOUSING PROGRAMS (SEE CONTINUATION ON SCHEDULE O):HOUSING PROGRAMS (CONTINUED)CITYSQUARE OPERATES A VARIETY OF HOUSING PROGRAMS THAT HAVE AMOUNTED TO ABOUT 700 INDIVIDUALS RECEIVING HOUSING OVER THE COURSE OF THE 2017 CALENDAR YEAR. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES TO SUPPORT INDIVIDUALS MAINTAIN THEIR HOUSING. ONE ASPECT OF THIS IS TO CONNECT INDIVIDUALS INTO CASE MANAGEMENT, OVER THE 2017 YEAR CITYSQUARE HAS BEEN ABLE TO ENGAGE NEARLY 500 INDIVIDUALS OF THOSE BEING HOUSED IN CASE MANAGEMENT. THIS ENSURES THAT INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES TO ASSIST THEM WITH COMMUNITY ENGAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,041,520 | ExpenseAmt |
| Grant | $2,449,810 | GrantAmt |
| Desc | HUNGER PROGRAMS:FOOD SERVICE PROGRAMS - CITYSQUARE'S SUMMER FOOD SERVICE (SFSP) AND CHILD AND ADULTS CARE FOOD PROGRAM (CACFP) PROVIDE MEALS YEAR-ROUND TO CHILDREN AND YOUTH LIVING IN POVERTY. IN 2017, THE PROGRAMS OPERATED YEAR-ROUND IN AREAS SURROUNDING THREE MAJOR TEXAS CITIES- DALLAS, AUSTIN AND WACO- AND ALSO IN HOUSTON, TEXAS OVER THE SUMMER MONTHS. THE MAJOR FUNDER OF THE PROGRAMS IS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AND COLORADO DEPARTMENT OF EDUCATION (CDE), RESPECTIVELY. FUNDING IS PROVIDED THROUGH CACFP TO PROVIDE CHILDREN WITH AFTER-SCHOOL MEALS AND SFSP TO PROVIDE CHILDREN WITH MEALS DURING THE SUMMER MONTHS. (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 2017, THE FOOD PANTRY DISTRIBUTED OVER 2,000,000 POUNDS OF FOOD TO OVER 15,000 UNDUPLICATED INDIVIDUALS IN DALLAS AND COLORADO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,862,806 | ExpenseAmt |
| Grant | $1,504,619 | GrantAmt |
| Revenue | $1,344,912 | RevenueAmt |
| Desc | HOPE PROGRAMS:LEGAL ACTION WORKS (LAW) PROVIDES LEGAL ASSISTANCE TO LOW-INCOME FAMILIES WHO WOULD NOT OTHERWISE AFFORD LEGAL REPRESENTATION TO HANDLE A VARIETY OF FAMILY CRISES CASES. IN 2017, ALMOST 350 INDIVIDUALS WERE SERVED THROUGH OUR FAMILY LAW PROGRAM AMOUNTING IN OVER 400 CHILDREN IMPACTED BY THE SERVICES PROVIDED.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 2017, WORKPATHS SERVED NEARLY 300 NEIGHBORS WHO WERE IN NEED OF A LIVABLE WAGE JOB IN CONSTRUCTION OR COMPUTER SKILLS TRAINING PROGRAMS THAT INCORPORATES SOFT SKILL TRAINING, JOB PLACEMENT, AND RETENTION FOLLOW UP AS WELL. CITYSQUARE'S FINANCIAL EMPOWERMENT PROGRAM ASSISTS FAMILIES BUILD ASSETS TO SECURE A STABLE AND PROSPEROUS FINANCIAL FUTURE. OFTENTIMES, WORKPATHS PARTICIPANTS OBTAIN SERVICES FROM FINANCIAL EMPOWERMENT AS WELL AND IN 2017, THERE WERE 162 NEWLY ENROLLED PARTICIPANTS SERVED 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 FOR YOUTH EXITING FOSTER AND JUVENILE CARE IN NORTH TEXAS. TRAC BRINGS TOGETHER COMMUNITY RESOURCES AND INTENSIVE CASE MANAGEMENT SERVICES. IT IS THE ONLY SUCH PROGRAM IN NORTH TEXAS THAT EXISTS TO COMPREHENSIVELY ADDRESS THE NEEDS OF THIS POPULATION. TRAC IS THE REGIONAL SAFETY NET FOR FORMER FOSTER YOUTH ONCE THEY ARE ON THEIR OWN. IN 2017, TRAC SERVED OVER 900 OF THE MOST CHALLENGED AT-RISK TEENS MAKE A LIFE PLAN AND ACQUIRE SKILLS THEY NEED TO SURVIVE ON THEIR OWN AFTER THEY TURN AGE 18. THESE YOUTH MAY HAVE ENROLLED IN SERVICES THROUGH TRAC THAT INCLUDE ACCESSING DROP IN/CRISIS SERVICES, HOUSING, WORKFORCE AND SKILL BUILDING. NEIGHBOR SUPPORT SERVICES PROVIDES INDIVIDUALS WITH REFERRALS TO ACCESS COMMUNITY RESOURCES EITHER AT CITYSQUARE OR THROUGH OTHER ORGANIZATIONS IN THE COMMUNITY. OVER 1,200 INDIVIDUALS WERE SERVED IN 2017 AMOUNTING TO NEARLY 800 REFERRALS. ADDITIONALLY, OVER 1,200 EMERGENCY GOODS SUCH AS BUS PASSES AND HYGIENE KITS WERE DISTRIBUTED. THE HOMELESS OUTREACH TEAM WORKS TO MEET INDIVIDUALS WHERE THEY ARE AT WHETHER IT IS IN THE STREETS OR IN ENCAMPMENTS, IN 2017 THEY ENGAGED OVER 425 INDIVIDUALS AND HOUSED NEARLY 70 INDIVIDUALS INTO RAPID REHOUSING.THE SECOND CHANCE IMPROVEMENT PROGRAM (SCCIP) COURT FOCUSES ON SOUTHEAST DALLAS NEIGHBORHOODS THAT ARE KNOWN FOR AREAS OF HIGH DRUG AND DRUG RELATED OFFENSES. THE SCCIP COURT SEEKS TO ADDRESS THE LACK OF RESOURCES, SUPPORT AND TOOLS NON-VIOLENT OFFENDERS BETWEEN THE AGES OF 17-25 EXPERIENCE IN THIS AREA. THE GOAL OF THE SCCIP COURT ARE TO IMPROVE OFFENDER'S LIVES BY PROVIDING SUPPORT SYSTEMS AND COPING SKILLS THAT ALLOW FOR MAKING BETTER CHOICES AND HAVING ACCESS TO BETTER OPTIONS. WITH ONE CASE MANAGER EMPLOYED, CITYSQUARE WAS ABLE TO SERVE 14 INDIVIDUALS THAT MET THIS REQUIREMENT AND PROVIDE APPROPRIATE REFERRALS, EMPLOYMENT AND RESOURCE ASSISTANCE AND/OR LIFE SKILLS CLASSES.AMERICORPS SERVES AS STAPLE CITYSQUARE PROGRAM THAT SUPPORTS MUCH OF THE PROGRAMMING CITYSQUARE IS ABLE TO OFFER. CITYSQUARE OPERATES THE LARGEST AMERICORPS PROGRAM IN NORTH TEXAS. IN 2017, NEARLY 300 MEMBERS SERVED TO INCREASE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS. THIS RESULTED IN OVER 130,000 HOURS OF SERVED BY AMERICORPS MEMBERS.CITYSQUARE'S EXTERNAL AFFAIRS ACTIVITY CONTINUES TO ADVOCATE FOR SYSTEMATIC CHANGES THAT PERPETUATE THE CYCLE OF POVERTY. THEY PROVIDE A POWERFUL VOICE IN THE COMMUNITY TO ADVOCATE FOR LOCAL, STATE AND FEDERAL POLICIES AND LEGISLATION TO MORE ADEQUATELY MEET THE NEEDS OF THE DALLAS COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,124,573 | ExpenseAmt |
| Grant | $7,298 | GrantAmt |
| Desc | 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 APPROXIMATELY 1,300 UNINSURED NEIGHBORS, AMOUNTING TO OVER 2,500 TOTAL OFFICE VISIT ENCOUNTERS IN 2017. ADDITIONALLY, CHS WORKS HARD TO SUPPORT PATIENTS SELF MANAGE 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. CHS FILLS OVER 4,000 PRESCRIPTIONS FOR NEIGHBORS WHO COULD NOT OTHERWISE AFFORD MEDICATION AND WITH OVER 300 MEDICATION MANAGEMENT CLINIC VISIT SESSIONS WITH PATIENTS. 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 PROVIDE 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 2017, THE CHTP SUCCESSFULLY COMPLETED OVER 1,300 TRANSPORTATION REQUESTS FOR MEDICAL APPOINTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,124,573 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,298 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,062,390 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 502 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | EDWARD ROSENTEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148238710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 EAST SIDE AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JON HALBERT | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY SHOEMAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTON BANKOWSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUTCH MCCASLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON SANDERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SPAULDING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE SHIPLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE HENDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN OWEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARREN HODGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN THOMASON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA STEWART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ANTHONY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARQUIS HAWKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY WARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN BLAKELEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHUYLER MARSHALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN COCKERHAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARIK RODGERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONIA HOWARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE KEENER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY MESSMANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HOFFMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILTON HOLLINS | |||||||
| BOARD MEMBER(THRU 07/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY JAMES | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $171,205 | $0 | $4,589 | ||
| EDWARD C ROSENTEL II | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $115,666 | $0 | $12,962 | ||
| JOHN SIBURT | |||||||
| PRESIDENT AND COO | 40.00 | Yes (X) | $121,910 | $0 | $9,716 | ||
| JARIE BRADLEY | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $114,929 | $0 | $12,860 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $523,710 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| GARY OSIER PRESENTS | |||||
| 2212 GLADE ROAD | COLLEYVILLE | TX | 76034 | ENTERTAINMENT PROCUREMENT | $426,533 |
| CONSTRUCTION EDUCATION FOUNDATION | |||||
| PO BOX 612107 | DFW AIRPORT | TX | 75261 | CONSTRUCTION EDUCATION | $208,593 |
| IWERK | |||||
| 306 SOUTH WASHINGTON 5TH FLOOR | ROYAL OAK | MI | 48067 | IT SERVICES | $158,347 |
| COVERALL MANAGEMENT AND ASSOCIATES | |||||
| PO BOX 765129 | DALLAS | TX | 75251 | CONTRACTING SERVICES | $143,941 |
| LARRY WEST JR | |||||
| PO BOX 190682 | DALLAS | TX | 75219 | RELOCATION SERVICES | $137,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $410,989 | FederatedCampaignsAmt |
| Fundraising | $589,538 | FundraisingAmt |
| Government Grants | $7,020,211 | GovernmentGrantsAmt |
| All Other Contributions | $12,153,804 | AllOtherContributionsAmt |
| Noncash Contributions | $4,532,612 | NoncashContributionsAmt |
| Total Contributions | $20,174,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $746,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $746,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $746,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,827 | TotalRevenueColumnAmt |
| Exclusion | $7,827 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,281 | 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 | $125,281 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,281 | TotalRevenueColumnAmt |
| Exclusion | $125,281 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $693,302 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $693,302 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,302 | TotalRevenueColumnAmt |
| Exclusion | $693,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,004 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $589,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $601,175 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$469,171 | TotalRevenueColumnAmt |
| Exclusion | -$469,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $481,373 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,373 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $116,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,876,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,344,912 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,239 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,851,090 | TotalAmt |
| Program Services | $7,851,090 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,048 | TotalAmt |
| Program Services | $284,998 | ProgramServicesAmt |
| Management And General | $119,192 | ManagementAndGeneralAmt |
| Fundraising | $31,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,825,536 | TotalAmt |
| Program Services | $5,731,293 | ProgramServicesAmt |
| Management And General | $757,147 | ManagementAndGeneralAmt |
| Fundraising | $337,096 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,284 | TotalAmt |
| Program Services | $115,275 | ProgramServicesAmt |
| Management And General | $15,229 | ManagementAndGeneralAmt |
| Fundraising | $6,780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,939 | TotalAmt |
| Program Services | $834,595 | ProgramServicesAmt |
| Management And General | $110,256 | ManagementAndGeneralAmt |
| Fundraising | $49,088 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,833 | TotalAmt |
| Program Services | $447,412 | ProgramServicesAmt |
| Management And General | $59,106 | ManagementAndGeneralAmt |
| Fundraising | $26,315 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,255 | TotalAmt |
| Program Services | $399,234 | ProgramServicesAmt |
| Management And General | $100,495 | ManagementAndGeneralAmt |
| Fundraising | $80,526 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,611 | TotalAmt |
| Program Services | $2,027 | ProgramServicesAmt |
| Management And General | $14,911 | ManagementAndGeneralAmt |
| Fundraising | $43,673 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,381 | TotalAmt |
| Program Services | $363,527 | ProgramServicesAmt |
| Management And General | $44,697 | ManagementAndGeneralAmt |
| Fundraising | $3,157 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,151 | TotalAmt |
| Program Services | $54,814 | ProgramServicesAmt |
| Management And General | $16,808 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,101 | TotalAmt |
| Program Services | $552,339 | ProgramServicesAmt |
| Management And General | $141,685 | ManagementAndGeneralAmt |
| Fundraising | $18,077 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,825 | TotalAmt |
| Program Services | $282,797 | ProgramServicesAmt |
| Management And General | $21,244 | ManagementAndGeneralAmt |
| Fundraising | $4,784 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,181 | TotalAmt |
| Management And General | $148,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,494 | TotalAmt |
| Management And General | $588,494 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL EXPENSE | $449,816 | $449,816 | ||
| IN-KIND PROGRAM EXPENSE | $397,725 | $76,979 | $127,989 | $192,757 |
| OTHER EXPENSES | $132,617 | $132,617 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,653,887 | TotalAmt |
| Program Services | $17,062,390 | ProgramServicesAmt |
| Management And General | $2,796,857 | ManagementAndGeneralAmt |
| Fundraising | $794,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,722 | BOYAmt |
| EOY | $558,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,140 | BOYAmt |
| EOY | $1,924,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,818 | BOYAmt |
| EOY | $643,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,152 | BOYAmt |
| EOY | $53,777 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,538 | BOYAmt |
| EOY | $4,629,891 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,618 | BOYAmt |
| EOY | $1,514,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,505,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,206,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,547,049 | BOYAmt |
| EOY | $15,298,729 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,017 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,867 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,610,921 | BOYAmt |
| EOY | $24,693,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,957 | BOYAmt |
| EOY | $648,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,874 | BOYAmt |
| EOY | $71,531 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,135,839 | BOYAmt |
| EOY | $11,515,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,462,670 | BOYAmt |
| EOY | $12,235,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,196,786 | BOYAmt |
| EOY | $11,450,804 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,257 | BOYAmt |
| EOY | $1,007,486 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,208 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,148,251 | BOYAmt |
| EOY | $12,458,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,610,921 | BOYAmt |
| EOY | $24,693,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,222,806 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $87,233 | DonatedServicesAndUseFcltsAmt |
| 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 | $11,470,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,361,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,317,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,390,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,174,542 | CurrentTaxYearAmt |
| Total | $68,714,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,470,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,361,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,317,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,390,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,174,542 | CurrentTaxYearAmt |
| Total | $68,714,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,458,469 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,256,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,108 | CurrentTaxYearAmt |
| Total | $148,299 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $995,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,175,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,004 | CurrentTaxYearAmt |
| Total | $3,788,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,651,571 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,417,943 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING GROSS INCOME - 2013 AMOUNT: $ 712,782. 2014 AMOUNT: $ 772,699. 2015 AMOUNT: $ 995,225. 2016 AMOUNT: $ 1,175,945. 2017 AMOUNT: $ 132,004. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,349,224 | OtherCostOrOtherBasisAmt |
| Book Value | $1,349,224 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,479,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,814,107 | DepreciationAmt |
| Book Value | $13,665,655 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,676,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,392,328 | DepreciationAmt |
| Book Value | $283,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,298,729 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2017 . 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, 2017, 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, LLC AND CITYSQUARE ARTS OPPORTUNITY CENTER, LLC ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES AND ARE INCLUDED ON CITYSQUARE'S EXEMPT TAX RETURN. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT TO REMEMBER | Event1Nm |
| Gross Receipts Event1 | $610,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $480,855 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,323 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,941 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $106,311 | OtherDirectExpensesEvent1Amt |
| Event2 | DEL FRISCO'S 5K | Event2Nm |
| Gross Receipts Event2 | $65,129 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $65,129 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $807 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,235 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,554 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,681 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $694 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,640 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,382 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $721,542 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $589,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,004 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,094 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,581 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $111,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $601,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$469,171 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDM CENTER OF HOPE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 N AKARD ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 271957083 | RecipientEIN |
| IRC Section | 501C(3) | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DIRECT ASSISTANCE | 221 | $89,848 | |||
| HOUSING ASSISTANCE | 732 | $2,266,345 | |||
| FOOD ASSISTANCE | 12821 | $3,958,638 | FMV | 2,288,230 POUNDS OF FOOD | |
| SCHOLARSHIP/EDUCATION | 304 | $233,858 | |||
| FOOD ASSISTANCE | 7353 | $1,302,401 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| SCHEDULE I PART III "FOOD ASSISTANCE" | THERE ARE TWO LINES OF "FOOD ASSISTANCE" REPORTED. THE "NON-CASH FOOD ASSISTANCE" IS THE VALUE OF FOODS DONATED TO THE ORGANIZATION THAT WERE SUBSEQUENTLY DISTRIBUTED. FOOD ASSISTANCE REPORTED AS "CASH GRANT" IS THE COST OF PURCHASED MEALS DISTRIBUTED. CITYSQUARE PAID A VENDOR FOR PREPARED MEALS READY FOR DISTRIBUTION. NUMBER OF MEALS DISTRIBUTED WERE 417,834. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY JAMES | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $171,205 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,825 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $764 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,794 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE THOMASON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KATHERINE THOMASON IS THE WIFE OF BOARD MEMBER KEVIN THOMASON. | RelationshipDescriptionTxt |
| Transaction | $73,237 | TransactionAmt |
| Transaction | KATHERINE THOMASON RECEIVED COMPENSATION AS A SENIOR DIRECTOR OF FOOD PROGRAMS OF THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,535 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,958,638 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.73/POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MATERIALS AND SUPPLIES | 41 | $333,700 | FMV |
| Yes (X) | INVENTORY | 1 | $51,011 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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): | THIS NUMBER REPRESENTS AN ESTIMATE OF NUMBER OF DONORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | CITYSQUARE USES A THIRD PARTY ORGANIZATION TO ASSIST WITH PROCESSING IRREGULAR NON-CASH CONTRIBUTIONS SUCH AS VEHICLES AND BOATS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| GRAVES PROPERTIES LLC | ||||||||
| 500 N AKARD ST STE 2700 | DALLAS | TX | 75201 | PURCHASE PROPERTY | TX | $0 | $95,106 | CITYSQUARE |
| CITYSQUARE ARTS OPPORTUNITY CENTER LLC | ||||||||
| 4000 EAST SIDE AVENUE | DALLAS | TX | 75226 | FACILITATE NEW MARKET TAX CREDIT FINANCING | TX | $1,807,474 | $1,713,829 | CITYSQUARE |
| CITYSQUARE HOUSING DENVER LLC | ||||||||
| 4000 EAST SIDE AVENUE | DALLAS | TX | 75226 | SUPPORT HOUSING PROGRAM IN DENVER AREA | TX | $0 | $311,098 | CITYSQUARE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CDM CENTER OF HOPE INC | ||||||||||
| 4000 EAST SIDE AVENUE | DALLAS | TX | 75226 | 271957083 | OWN AND OPERATE FACILITIES TO SUPPORT HOMELESS | TX | 501 (C) 3 | LINE 7 | CITYSQUARE | Yes (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 | Yes (1) |
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 |
|---|---|---|---|---|---|---|---|
| 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 | |
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 | |||||||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CDM CENTER OF HOPE INC | ||
| B | $95,000 | FMV |
| CITYSQUARE HOUSING | ||
| B | $242,594 | FMV |
| CDM CENTER OF HOPE INC | ||
| C | $166,524 | FMV |
| CITYSQUARE HOUSING | ||
| D | $2,842,294 | YEAR END BALANCE |
| AKARD WALK COMMERCIAL LLC | ||
| D | $691,170 | YEAR END BALANCE |
| AKARD WALK RESIDENTIAL LLC | ||
| D | $1,096,174 | YEAR END BALANCE |
| CITYSQUARE HOUSING | ||
| K | $176,044 | FMV |
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