2014-08-12T08:34:56-07:00 2013-12-31 Philip T Charon & Co PLLC 6220 Colleyville Blvd Suite A Colleyville TX 76034 990 2013-01-01 752332948 CITYSQUARE CITY 2148238710 511 N AKARD ST DALLAS TX 75201 LEE D WINTON CFO 2148238710 2014-07-17 true PHILIP T CHARON 8179443040 2014-08-12 2013 2015-11-30 17:44:51Z LEE D WINTON 511 N AKARD ST STE 302 DALLAS TX 75201 14870291 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. 24 24 540 1301 0 10253810 11470666 656625 650130 1116153 2315 917620 2248282 12944208 14371393 3827867 3528945 0 6324163 6454009 0 593733 2247383 1838608 12399413 11821562 544795 2549831 6314459 21487602 576067 13032365 5738392 8455237 X THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING false false 1901023 485337 TRANSITION RESOURCE ACTION CENTER (TRAC) PROVIDES A "ONE STOP" ASSESSMENT/INTAKE AND REFERRAL FACILITY FOR TRANSITIONAL LIVING SERVICES FOR YOUTH AGING OUT OF FOSTER AND JUVENILE CARE IN THE 19 COUNTY NORTHEAST TEXAS REGION FOR CHILD PROTECTIVE SERVICES. TRAC BRINGS TOGETHER COMMUNITY RESOURCES AND INTENSIVE CASE MANAGEMENT SERVICES TO BENEFIT THESE SPECIAL YOUNG PEOPLE. NO OTHER PROGRAM IN NORTH TEXAS EXISTS TO COMPREHENSIVELY ADDRESS THE NEEDS OF THIS SPECIAL AND VERY CHALLENGED POPULATION. TRAC SERVES AS THE REGIONAL SAFETY NET FOR FORMER FOSTER YOUTH ONCE THEY LEAVE SUBSTITUTE CARE TO LIVE ON THEIR OWN. ANNUALLY, TRAC HELPS OVER 800 OF THE MOST CHALLENGED AT-RISK TEENS CREATE A PERSONALIZED LIFE PLAN AND ACQUIRE SKILLS NEEDED TO SURVIVE ON THEIR OWN AFTER THEY TURN AGE 18. 2788700 1807504 FOOD ASSISTANCE - (1) CHILD NUTRITION SERVICES (CNS) PROVIDES MEALS YEAR-ROUND TO CHILDREN AND YOUTH LIVING IN POVERTY. THIS PROGRAM OPERATES THROUGHOUT THE STATE OF TEXAS IN AREAS SURROUNDING FOUR MAJOR CITIES: DALLAS, AUSTIN, HOUSTON, AND WACO. THE TEXAS DEPARTMENT OF AGRICULTURE IS A MAJOR FUNDER OF CNS - PROVIDING FUNDING THROUGH THE CHILD AND ADULT FOOD PROGRAM (CACFP) AND THE SUMMER FOOD SERVICE PROGRAM (SFSP) TO PROVIDE MEALS TO CHILDREN DURING THE SUMMER MONTHS. IN 2013, CNS DELIVERED OV 628132 1526 20537 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 PREVENTATIVE CARE, CHS WORKS HARD AT CHRONIC DISEASE CONTROL, WITH A SPECIAL EMPHASIS ON DIABETES. CHS LEVERAGES SIGNIFICANT COMMITMENTS OF ADDITIONAL RESOURCES THROUGH COLLABORATIVE PARTNERSH 5166713 1234578 629593 FREE LEGAL CARE, AFFORDABLE HOUSING, DESTINATION HOME, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, 5166713 1234578 629593 10484568 true true false false false false false false false true true false false false true false true true false false false false false false true false false false true false false false false false false false false false true false false false true true true true false true 7 0 true 540 true false false false false false true true false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X X LEE WINTON 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 DR TONIA ALEXANDER HOWARD 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 LESLIE CHOICE MEMBER 1.40 X 0 0 0 SCOTT T COLLIER MEMBER 1.40 X 0 0 0 MARK DEHAVEN MEMBER 1.40 X 0 0 0 STEPHEN COCKERHAM MEMBER 1.40 X 0 0 0 WILTON J HOLLINS 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 GUWAN L JONES MEMBER 1.40 X 0 0 0 DR GLENN OWEN MEMBER 1 X TREVOR PALACIO MEMBER 1 X CRAIG SPAULDING MEMBER 1 X KEVIN THOMASON MEMBER 1 X FREDERICK J HALFPAP MEMBER 1 X HEATHER E ROBERTS MEMBER 1 X TARIK RODGERS MEMBER 1 X VALERIE KEENER MEMBER 1 X JIM SOWELL CHAIRMAN EMERITUS 1 X JOHN R CASTLE EMERITUS MEMBER 1 X LARRY JAMES PRESIDENT & CEO 40 X 109787 10534 637361 55800 1 false false false 0 X 551125 6896024 4023517 50398 11470666 SERVICE FEES-CLIENTS 900099 650130 650130 2315 2315 712782 15100 498898 213884 213884 530714 530714 530714 OTHER INCOME 900099 1503684 1503684 1503684 14371393 2684528 216199 3528945 3528945 637361 547537 53995 35829 4815754 4152414 403695 259645 591581 511885 44908 34788 409313 352463 35414 21436 228164 177901 8672 41591 69323 3950 1384 63989 298216 229001 19552 49663 93099 62637 3868 26594 330123 259299 42566 28258 337688 313804 16707 7177 8131 508 7597 26 46253 0 46253 0 90846 83431 3793 3622 REPAIRS & MAINT 62481 37017 24262 1202 EQUIP RENTAL 61742 49073 2678 9991 BAD DEBT 56770 56770 0 0 PROGRAM EXPENSES 76360 52396 20974 2990 79412 65537 6943 6932 11821562 10484568 743261 593733 369543 286782 484997 2668168 363397 457032 4779538 4779538 13678803 1311360 78769 12367443 20985 217230 222988 705651 6314459 21487602 274080 841200 174400 24779 27587 12166386 100000 576067 13032365 X 5077238 5590110 644080 2847919 17074 17208 5738392 8455237 6314459 21487602 2549831 17014 150000 X false true X true true true X 9118182 10935459 12181341 10253810 11470666 53959458 9118182 10935459 12181341 10253810 11470666 53959458 53959458 7292 746 299 2069 2315 12721 53972179 0.99980 0.99970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17074 134 17208 16666 408 17074 16789 -123 16666 16928 -139 16789 15719 1209 16928 1.00000 false false 13678803 1311360 12367443 12367443 16961316 1291876 1298047 2589923 14371393 14371393 14612646 1274860 1516224 2791084 11821562 11821562 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 PRAYER BREAKFAST 70846 70846 18823 22321 20749 A NIGHT TO REMEMBER 641937 641937 26006 317612 93387 1 15100 15100 727883 15100 712783 44829 339933 114136 498898 213885 false HOUSING ASSISTANCE 408 1357459 FMV N/A DIRECT ASSISTANCE 265 319099 FMV N/A FOOD ASSISTANCE 19485 1852387 FMV FOOD Pt I Line 2 HOUSING ASSISTANCE IS GIVEN DIRECTLY TO THE APARTMENT COMPLEX WHERE THE DONEE Pt I Line 2 LIVES, AND IS APPROVED BASED ON DOCUMENTED RATE ON LEASE. DIRECT ASSISTANCE Pt I Line 2 IS GIVEN TO YOUTH AGING OUT OF FOSTER CARE; THE PAYMENTS ARE MADE OUT TO Pt I Line 2 THE SERVICE PROVIDER, AND MAY BE USED FOR RENT, UTILITIES, GROCERIES, AND ARE Pt I Line 2 INTENDED TO STABILIZE HOUSING OR PREVENT HOMELESSNESS. FOOD ASSISTANCE IS Pt I Line 2 GIVEN DIRECTLY TO NEIGHBORS AT THE FOOD PANTRY. X 1 50398 FMV false false false Pt VI, Line 11b THE CHIEF FINANCIAL OFFICER AND THE SENIOR BOARD MEMBERS REVIEW THE Pt VI, Line 11b FORM 990 PRIOR TO SUBMISSION. Pt VI, Line 12c THE POLICIES ARE MONITORED BY HUMAN RESOURCE COMPLIANCE Pt VI, Line 12c REVIEWS. Pt VIII SALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF Pt VIII OTHER DALLAS AREA NONPROFIT ORGANIZATIONS. Pt VI, Line 19 ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE Pt VI, Line 19 OR UPON REQUEST. Pt VI, Line 15a SALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF Pt VI, Line 15a OTHER DALLAS AREA NONPROFIT ORGANIZATIONS. Pt VI, Line 15b SALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF Pt VI, Line 15b OTHER DALLAS AREA NONPROFIT ORGANIZATIONS. Form 990, Part III, Line 4d FREE LEGAL CARE, AFFORDABLE HOUSING, DESTINATION HOME, 5166713. 1234578. 629593. 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 true false false CDM CENTER OF HOPE INC n o q 12076 FMV