2017-08-16T08:48:34-07:00 2016-12-31 Philip T Charon and Co PLLC 6220 Colleyville Blvd Suite A Colleyville TX 76034 990 2016-01-01 752332948 CITYSQUARE CITY 2148238710 511 N AKARD ST DALLAS TX 75201 EDWARD ROSENTEL CHIEF FINANCIAL OFFICER 2148238710 2017-07-27 true PHILIP T CHARON 8179443040 2017-08-16 76.85.6.14 2017-08-16 08:48:29 PD P E9FCFF580E220135EE4AC38091AFB8FFB46CC2FE E9FCFF580E220135EE4AC38091AFB8FFB46CC2FE 2016 2021-01-29 14:40:06Z JOHN SIBURT 511 N AKARD ST STE 302 DALLAS TX 75201 16023816 false 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. 23 23 511 3265 0 10317513 13390457 573118 728507 1879 9966 1451423 1191801 12343933 15320731 4328791 3962528 0 7279135 7844597 0 672687 2362127 2928612 13970053 14735737 -1626120 584994 23141181 23610921 12780234 12462670 10360947 11148251 X THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING false false 1789738 392077 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 SERVICE. 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. ANNUALLY, TRAC HELPS 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. 2045983 1033201 FOOD SERVICE PROGRAMS - CITYSQUARE'S SUMMER FOOD SERVICE ("SFSP") AND CHILD AND ADULT CARE FOOD PROGRAM ("CACFP") PROVIDE MEALS YEAR-ROUND TO CHILDREN AND YOUTH LIVING IN POVERTY. IN 2016, THE PROGRAMS OPERATED YEAR-ROUND IN AREAS SURROUNDING THREE MAJOR TEXAS CITIES - DALLAS, AUSTIN AND WACO - AND ALSO IN HOUSTON, TEXAS AND DENVER, COLORADO OVER THE SUMMER MONTHS. THE MAJOR FUNDER OF THE PROGRAMS IS THE UNITED STATES DEPARTMENT OF AGRICULTURE ("USDA") WITH THE ADMINISTRATION MANAGED AT THE TEXA 481837 1957 4763 COMMUNITY HEALTH SERVICES (CHS) PARTNERS WITH FAMILIES AND INDIVIDUALS TO CREATE CLEAR MOVEMENT TOWARD BETTER HEALTH AND QUALITY OF LIFE. CHS PROVIDES HIGH-QUALITY PRIMARY, PREVENTIVE PEDIATRIC, CHRONIC AND NON-EMERGENCY ACUTE CARE TO APPROXIMATELY 2,000 UNINSURED NEIGHBORS. IN ADDITION TO THIS PRIMARY AND PREVENTIVE CARE, CHS WORKS HARD AT CHRONIC DISEASE CONTROL, WITH A SPECIAL EMPHASIS ON DIABETES. CHS LEVERAGES SIGNIFICANT COMMITMENTS OF ADDITIONAL RESOURCES THROUGH COLLABORATIVE PARTNERSHIP 8101941 2535293 723744 FREE/LOW COST LEGAL SERVICES, AFFORDABLE HOUSING DESTINATION HOME, WORKPATHS, AMERICORPS, EXTERNAL DESTINATION HOME, WORKPATHS, AMERICORPS, EXTERNAL DESTINATION HOME, WORKPATHS, AMERICORPS, EXTERNAL DESTINATION HOME, WORKPATHS, AMERICORPS, EXTERNAL 8101941 2535293 723744 12419499 true true false false false false false false false true true false false false false false true true false false false false false false true false false false true true false false false false false false false false false false false false true true true true false true 72 0 true 511 true false false false false false true true false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X X EDWARD ROSENTEL 2148238710 511 N AKARD ST STE 302 DALLAS TX 75201 DAVE SHIPLEY CHAIR 1.40 X X 0 0 0 JON S HALBERT VICE CHAIR 1.40 X X 0 0 0 STAN SHIPLEY SEC/TREAS 1.40 X X 0 0 0 MARK ANTHONY MEMBER 1.40 X 0 0 0 BRITTON BANOWSKY MEMBER 1.40 X 0 0 0 BOB BAIRD MEMBER 1.40 X 0 0 0 ROBIN BLAKELEY MEMBER 1.40 X 0 0 0 SCOTT T COLLIER MEMBER 1.40 X 0 0 0 WILTON J HOLLINS MEMBER 1.40 X 0 0 0 TONIA ALEXANDER HOWARD MEMBER 1.40 X 0 0 0 VALERIE KEENER MEMBER 1.40 X 0 0 0 SCHUYLER MARSHALL MEMBER 1.40 X 0 0 0 BUTCH MCCASLIN MEMBER 1.40 X 0 0 0 WENDY MESSMANN MEMBER 1.40 X 0 0 0 DR GLENN OWEN MEMBER 1 X TARIK RODGERS MEMBER 1 X BYRON SANDERS MEMBER 1 X ANTHONY SHOEMAKER MEMBER 1 X CRAIG SPAULDING MEMBER 1 X LISA STEWART MEMBER 1 X KEVIN THOMASON MEMBER 1 X LARRY JAMES CHIEF EXECUTIVE OFFICER 40 X 163163 EDWARD C ROSENTEL II CHIEF FINANCIAL OFFICER 40 X 80321 JOHN SIBURT PRESIDENT & COO 40 X 115697 LEE WINTON FORMER CFO 40 X 26179 874986 3 true true false TWELVE OAKS CATERING LC PO BOX 542585 DALLAS TX 75354 AFTER-SCHOOL AND SUMMER MEALS FOR CHILDREN 710801 AKARD WALK COMM LLC 511 N AKARD STE 301 DALLAS TX 75201 HOUSING 162502 TIERRA LINDA APTS 3035 W PENTAGON PKWY DALLAS TX 75233 HOUSING 382712 MAGNOLIA CREEK APARTMENTS 7272 MARVIN D LOVE FRWY DALLAS TX 75237 HOUSING 349612 7501 PALMS MANDALAY APTS 7550 CLIFF CREEK CROSSING DALLAS TX 75237 HOUSING 291898 5 460575 6127983 6801899 508724 13390457 SERVICE FEES-CLIENTS 900099 728507 728507 9966 9966 1175945 703085 472860 472860 515899 515899 515899 OTHER INCOME 900099 203042 203042 203042 15320731 1447448 482826 3962528 3962528 630561 536047 57878 36636 5931247 5042215 544422 344610 801774 685763 67293 48718 481015 411061 42414 27540 300636 215089 36421 49126 82881 2183 943 79755 358788 260195 67284 31309 45063 29124 14597 1342 738042 640569 74018 23455 255475 239313 8588 7574 82526 60 82463 3 341607 0 341607 0 203269 168779 29457 5033 REPAIRS & MAINT 147082 40901 106114 67 EQUIP RENTAL 111445 86315 18403 6727 PROGRAM EXPENSES 76471 29841 44042 2588 TAXES 34372 34297 75 0 150955 35219 107532 8204 14735737 12419499 1643551 672687 842179 904722 1542526 1813140 410341 817818 237863 52152 4629538 4629538 100000 19618 17198748 2651699 14516317 14547049 204622 193017 657795 633867 23141181 23610921 533542 237957 102083 88874 12144609 12135839 12780234 12462670 X 8691326 9196786 1652413 1934257 17208 17208 10360947 11148251 23141181 23610921 584994 202310 X false true X true true true X 10253810 11470666 13361439 10317513 13390457 58793885 10253810 11470666 13361439 10317513 13390457 58793885 58793885 2069 2315 1031 1879 9966 17260 58811145 0.99970 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17208 17208 17208 17208 17208 17208 17074 134 17208 16666 408 17074 0.00000 1.00000 0.00000 false false 17198748 2651699 14547049 14547049 17846557 2068819 457007 2525826 15320731 15320731 16947655 1866509 345409 2211918 14735737 14735737 Pt XI, Line 2d REVENUE OF AFFILIATE REPORTED ON SEPARATE 990 Pt XII, Line 2d EXPENSES OF AFFILIATE REPORTED ON SEPARATE 990 Pt V, Line 4 THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS CONCERT/RECEPTION 1102319 1102319 36502 36951 516000 112700 COMMUNITY WALK/RUN 55771 55771 4 17855 17855 932 1175945 1175945 36502 36951 516000 113632 703085 472860 false HOUSING ASSISTANCE 373 2657343 FMV N/A DIRECT ASSISTANCE 204 192518 FMV N/A FOOD ASSISTANCE 16672 1112667 FMV FOOD Pt I Line 2 HOUSING ASSISTANCE IS GIVEN DIRECTLY TO THE APARTMENT COMPLEX WHERE THE DONEE LIVES, AND IS APPROVED BASED ON DOCUMENTED RATE ON LEASE. DIRECT ASSISTANCE IS GIVEN TO YOUTH AGING OUT OF FOSTER CARE; THE PAYMENTS ARE MADE OUT TO THE SERVICE PROVIDER, AND MAY BE USED FOR RENT, UTILITIES, GROCERIES, AND ARE INTENDED TO STABILIZE HOUSING OR PREVENT HOMELESSNESS. FOOD ASSISTANCE IS GIVEN DIRECTLY TO NEIGHBORS AT THE FOOD PANTRY. true X X false false false false false false false false false LARRY JAMES 164090 3825 790 168705 LEE WINTON 26179 677 2591 29447 Pt VI, Line 11b THE CHIEF FINANCIAL OFFICER AND THE SENIOR BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO SUBMISSION. Pt VI, Line 12c THE POLICIES ARE MONITORED BY HUMAN RESOURCE COMPLIANCE REVIEWS. Pt VI, Line 15a SALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF OTHER DALLAS AREA NONPROFIT ORGANIZATIONS. Pt VI, Line 15b SALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF OTHER DALLAS AREA NONPROFIT ORGANIZATIONS. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. Form 990, Part III, Line 4d FREE/LOW COST LEGAL SERVICES, AFFORDABLE HOUSING 8101941. 2535293. 723744. Form 990, Part IX, Line 24e Bank Charges 25587. 17872. 2360. 5355. Form 990, Part IX, Line 24e Dues & Subscriptions 26499. 17347. 6303. 2849. Form 990, Part IX, Line 24e Bad Debt Expense 8382. 0. 8382. 0. Form 990, Part IX, Line 24e Contributions-CDM 76200. 0. 76200. 0. Form 990, Part IX, Line 24e Net EJE's 14287. 0. 14287. 0. GRAVES PROPERTIES LLC 500 N AKARD ST STE 2700 DALLAS TX 75201 PURCHASE PROPERTY TX CITYSQUARE CDM CENTER OF HOPE INC 511 N AKARD ST STE 302 DALLAS TX 75201 271957083 OWN AND OPERATE FACILITIES TO SUPPORT HOMELESS TX 501(c)(3) 7 - PUBLIC SUPPORT CITYSQUARE true false false false false false false false false false false false false false true true false false false false