2016-08-15T07:20:40-07:00 2015-12-31 Philip T Charon & Co PLLC 6220 Colleyville Blvd Suite A Colleyville TX 76034 990 2015-01-01 752332948 CITYSQUARE CITY 2148238710 511 N AKARD ST DALLAS TX 75201 EDWARD ROSENTEL CHIEF FINANCIAL OFFICER 2148238710 2016-05-16 true PHILIP T CHARON 8179443040 2016-08-15 2015 2016-09-27 15:27:22Z JOHN SIBURT 511 N AKARD ST STE 302 DALLAS TX 75201 12827100 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. 21 21 499 2857 0 13361438 10317513 560845 573118 1031 1879 2188100 1451423 16111414 12343933 4194417 4328791 0 6737482 7279135 0 560838 2029745 2362127 12961644 13970053 3149770 -1626120 24792641 23141181 12992853 12780234 11799788 10360947 X THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING false false 1787128 407663 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 750 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. 2503746 1496993 850 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 2015, 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 784764 252844 1897 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 7001321 2171291 570371 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 7001321 2171291 570371 12076959 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 55 0 true 499 true false false false false false true true false false false false false false false X 21 21 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 SECRETARY 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 DR BOB BIARD 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 169424 6769 LEE WINTON CHIEF FINANCIAL OFFICER 40 X 89385 9725 JOHN SIBURT PRESIDENT & COO 40 X 125346 8289 REV GERALD BRITT V.P. EXTERNAL AFFAIRS 40 X 95119 12255 690330 59637 2 false true false TWELVE OAKS CATERING LC PO BOX 542585 DALLAS TX 75354 AFTER-SCHOOL AND SUMMER MEALS FOR CHILDREN 675730 1 510155 6013648 3793710 10317513 SERVICE FEES-CLIENTS 900099 573118 573118 1879 1879 995225 483167 512058 512058 573891 573891 573891 OTHER INCOME 900099 365474 365474 365474 12343933 1512483 513937 4328791 4328791 690330 593041 58482 38807 5426271 4654569 447301 324401 712679 602548 64636 45495 449855 388477 35053 26325 159620 141857 14369 3394 27929 3937 2338 21654 294668 185263 64489 44916 46175 31193 10965 4017 740222 631494 82339 26389 208592 187342 14853 6397 83870 269 83586 15 322444 0 322444 0 196410 162457 28896 5057 REPAIRS & MAINT 91442 17133 74238 71 EQUIP RENTAL 55663 48042 5903 1718 PROGRAM EXPENSES 51154 36145 12941 2068 TAXES 30916 30916 0 0 53022 33485 9423 10114 13970053 12076959 1332256 560838 443767 842179 2061956 1542526 1393338 410341 322399 237863 4779538 4629538 100000 16651406 2135089 14896999 14516317 212921 204622 681723 657795 24792641 23141181 691941 533542 145226 102083 12155686 12144609 12992853 12780234 X 9332470 8691326 2450110 1652413 17208 17208 11799788 10360947 24792641 23141181 -1626120 187279 X false true X true true true X 12181341 10253810 11470666 13361439 10317513 57584769 12181341 10253810 11470666 13361439 10317513 57584769 57584769 299 2069 2315 1031 1879 7593 57592362 1512483 0.99990 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17208 17208 17208 17208 17074 134 17208 16666 408 17074 16789 -123 16666 0.00000 1.00000 0.00000 false false 16651406 2135089 14516317 14516317 16626980 1788196 2494851 4283047 12343933 12343933 16097496 1600917 526526 2127443 13970053 13970053 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 VIRTUAL BREAKFAST 19036 19036 7670 CONCERT/RECEPTION 936442 936442 11144 324592 85857 1 39747 39747 3837 50067 995225 995225 14981 324592 143594 483167 512058 false HOUSING ASSISTANCE 319 2304231 FMV N/A DIRECT ASSISTANCE 196 445219 FMV N/A FOOD ASSISTANCE 16557 1579341 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 169424 3972 2797 176193 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 7001321. 2171291. 570371. GRAVES PROPERTIES LLC 500 N AKARD ST STE 2700 DALLAS TX 75201 PURCHASE PROPERTY TX 95105 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