CITYSQUARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CITYSQUARE (EIN 75-2332948)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-17
IRS object ID
201331989349301108
Schema version
2012v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-17T15:13:53-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP T CHARON & CO PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16220 COLLEYVILLE BLVD SUITE AAddressLine1
CityCOLLEYVILLECity
StateTXState
ZIP Code76034ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752332948EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CITYSQUAREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCITYNameControl
Phone2148238710Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 N AKARD STAddressLine1
CityDALLASCity
StateTXState
ZIP Code75201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN B PALMAName
TitleCFOTitle
Phone2148238710Phone
Date Signed2013-07-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePHILIP T CHARONName
Phone8179443040Phone
Date Prepared2013-07-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEPHEN B PALMANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1511 N AKARD STAddressLine1
CityDALLASCity
StateTXState
ZIP Code75201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15384251GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CITYSQUARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE ROOT CAUSES OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 16 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees506TotalNbrEmployees
Total Nbr Volunteers423TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year10881341ContributionsGrantsPriorYear
Contributions Grants Current Year12122643ContributionsGrantsCurrentYear
Program Service Revenue Prior Year624316ProgramServiceRevenuePriorYear
Program Service Revenue CY673135ProgramServiceRevenueCY
Investment Income Prior Year185InvestmentIncomePriorYear
Investment Income Current Year1116267InvestmentIncomeCurrentYear
Other Revenue Prior Year1059359OtherRevenuePriorYear
Other Revenue Current Year917620OtherRevenueCurrentYear
Total Revenue Prior Year12565201TotalRevenuePriorYear
Total Revenue Current Year14829665TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3864912GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3827867GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6695070SalariesEtcPriorYear
Salaries Etc Current Year6454142SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year725821TotalFundrsngExpCurrentYear
Other Expense Prior Year2516869OtherExpensePriorYear
Other Expenses Current Year2265183OtherExpensesCurrentYear
Total Expenses Prior Year13076851TotalExpensesPriorYear
Total Expenses Current Year12547192TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-511650RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2282473RevenuesLessExpensesCY
Total Assets BOY6185659TotalAssetsBOY
Total Assets EOY15480301TotalAssetsEOY
Total Liabilities BOY992062TotalLiabilitiesBOY
Total Liabilities EOY4345202TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5193597NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11135099NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1731905Expense
Grants385691Grants
Revenue1950Revenue
DescriptionTRANSITION RESOURCE ACTION CENTER: (TRAC) FOCUSES ON HELPING TEENAGERS ABOUT TO "AGE-OUT" OF CHILD PROTECTIVE SERVICES FOSTER CARE WHO HAVE NO FAMILIES TO TURN TO AND NOWHERE TO GO. TRAC HELPS THESE TEENS MAKE A LIFE PLAN AND ACQUIRE SKILLS THEY NEED TO SURVIVE ON THEIR OWN ONCE THEY TURN 18. EACH YEAR, TRAC CONNECTS OVER 800 YOUTH FROM A 19-COUNTY AREA OF NORTH TEXAS WITH RESOURCES TO GET A JOB, ENROLL IN COLLEGE,ESTABLISH A HOME, ACCESS HEALTH CARE, MANAGE A BUDGET, AND CONNECT TO A CARING COMMUNITY. TRAC SERVICES INCLUDE CRISIS INTERVENTION; EMERGENCY, TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING; EMERGENCY FINANCIAL ASSISTANCE; CASE MANAGEMENT; LIFE SKILLS AND FINANCIAL LITERACY TRAINING; HIGHER EDUCATION PLANNING, AND EMPLOYMENT ASSISTANCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3068900Expense
Grants2434966Grants
Revenue1321Revenue
DescriptionCHILD NUTRITION SERVICES(CNS) - THIS PROGRAM PARTNERS WITH THE TEXAS DEPARTMENT OF AGRICULTURE, AMERICORPS, 30 AREA NON-PROFITS AND 120 APARTMENT COMMUNITIES TO PROCURE AND DELIVER NUTRITIOUS MEALS YEAR-ROUND TO CHILDREN AND YOUTH LIVING IN POVERTY.THIS PROGRAM OPERATES THROUGHOUT THE DFW METROPLEX, AUSTIN AND HOUSTON. 100% OF THE PARENTS WHOSE CHILDREN RECEIVE THESE SERVICES QUALIFY FOOD ASSISTANCE. 85% REPORT THAT THIS PROGRAM HAS HELPED IMPROVE THEIR ABILITY TO DEAL WITH A FINANCIAL CRISIS. ADescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1858368Expense
Grants11358Grants
Revenue49535Revenue
DescriptionCOMMUNITY HEALTH SERVICES - HELPS FAMILIES AND INDIVIDUALS TO BECOME AND REMAIN HEALTHIER BY PROVIDING PRIMARY AND PREVENTATIVE HEALTH CARE TO OVER 2,000 UNINSURED PEOPLE WHO LACK THE FINANCIAL MEANS TO SECURE QUALITY HEALTH CARE ON THEIR OWN. UTILIZING PARTNERSHIPS TO INCREASE EFFICIENCIES, CHS OFFERS MEDICAL CARE, REFERRALS TO AN ON-SITE DIABETES MANAGEMENT PROGRAM, COUNSELING AND ENROLLMENT INTO PROJECT ACCESS AND ACCESS TO AFFORDABLE MEDICATIONS THROUGH THE ORGANIZATION'S CLASS D PHARMACY. TDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4444685Expense
Grants995852Grants
Revenue603819Revenue
DescriptionFREE LEGAL CARE, AFFORDABLE HOUSING, DESTINATION HOME, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY,Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4444685TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt995852TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev603819TotalOfOtherProgramServiceRev
Total Program Service Expense11103858TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees506NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEVE PALMANamePerson
Telephone Number2148238710TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1511 N AKARD STAddressLine1
CityDALLASCity
StateTXState
ZIP Code75201ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVE SHIPLEY
CHAIR1.40XX000
JON S HALBERT
VICE CHAIR1.40XX000
KEVIN THOMASON
TREASURER1.40XX000
STAN SHIPLEY
SECRETARY1.40XX000
DR TONIA ALEXANDER HOWARD
MEMBER1.40X000
DR BOB BIARD
MEMBER1.40X000
ROBIN BLAKELEY
MEMBER1.40X000
LESLIE CHOICE
MEMBER1.40X000
SCOTT T COLLIER
MEMBER1.40X000
MARK DEHAVEN
MEMBER1.40X000
STEPHEN COCKERHAM
MEMBER1.40X000
WILTON J HOLLINS PHR
MEMBER1.40X000
SCHUYLER MARSHALL
MEMBER1.40X000
BUTCH MCCASLIN
MEMBER1.40X000
GUWAN L JONES
MEMBER1X
DR GLENN OWEN
MEMBER1X
TREVOR PALACIO
MEMBER1X
CRAIG SPAULDING
MEMBER1X
DR JAMES WALTON
MEMBER1X
FREDERICK J HALFPAP
MEMBER1X
HEATHER E ROBERTS
MEMBER1X
TARIK RODGERS
MEMBER1X
VALERIE KEENER
MEMBER1X
JIM SOWELL
CHAIRMAN EMERITUS1X
JOHN R CASTLE
EMERITUS MEMBER1X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Federated Campaigns518203FederatedCampaigns
Government Grants6748002GovernmentGrants
All Other Contributions4856438AllOtherContributions
Noncash Contributions151460NoncashContributions
Total Contributions12122643TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSERVICE FEES-CLIENTSDescription
Business Code900099BusinessCode
Total Revenue Column673135TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue673135TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2183TotalRevenueColumn
Exclusion$2,183ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1302500Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other188416Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other1114084Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1114084TotalRevenueColumn
Exclusion$1,114,084ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events572844GrossIncomeFundraisingEvents
Fundraising Direct Expenses366170FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column206674TotalRevenueColumn
Exclusion$206,674ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory477993GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column477993TotalRevenueColumn
Related Or Exempt Function Income477993RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column232953TotalRevenueColumn
Related Or Exempt Function Income232953RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue232953TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14829665TotalRevenueColumn
Related Or Exempt Function Income1384081RelatedOrExemptFunctionIncome
Exclusion$1,322,941ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3827867Total
Program Services3827867ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total288204Total
Program Services213271ProgramServices
Management And General28820ManagementAndGeneral
Fundraising46113Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5236249Total
Program Services4572787ProgramServices
Management And General286331ManagementAndGeneral
Fundraising377131Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total539721Total
Program Services476478ProgramServices
Management And General33369ManagementAndGeneral
Fundraising29874Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total389968Total
Program Services342401ProgramServices
Management And General27116ManagementAndGeneral
Fundraising20451Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total210219Total
Program Services164356ProgramServices
Management And General41667ManagementAndGeneral
Fundraising4196Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total85898Total
Program Services4095ProgramServices
Management And General0ManagementAndGeneral
Fundraising81803Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total452273Total
Program Services364963ProgramServices
Management And General15022ManagementAndGeneral
Fundraising72288Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total52648Total
Program Services30385ProgramServices
Management And General4750ManagementAndGeneral
Fundraising17513Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total395388Total
Program Services315556ProgramServices
Management And General46570ManagementAndGeneral
Fundraising33262Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total139136Total
Program Services123584ProgramServices
Management And General10803ManagementAndGeneral
Fundraising4749Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total15773Total
Program Services9450ProgramServices
Management And General5618ManagementAndGeneral
Fundraising705Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total172174Total
Program Services0ProgramServices
Management And General172174ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total108896Total
Program Services93584ProgramServices
Management And General11315ManagementAndGeneral
Fundraising3997Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SOWELL SCHOLARSHIP FUND EXPENSES285080285080
DUES & SUBSCRIPTIONS14089696716035519
MEDICAL LABS15146015146000
PROGRAM EXPENSES438721406654384728220

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12547192Total
Program Services11103858ProgramServices
Management And General717513ManagementAndGeneral
Fundraising725821Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY287206BOY
EOY628909EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY227871BOY
EOY1345412EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY599444BOY
EOY363397EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY4629538BOY
EOY4779538EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9259816LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1159085LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY441600BOY
EOY8100731EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY20985EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY217230EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY24099EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6185659BOY
EOY15480301EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY353038BOY
EOY795482EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY11447BOY
EOY174400EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY3375320EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY527577BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY100000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY992062BOY
EOY4345202EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4877234BOY
EOY9354164EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY299697BOY
EOY1763861EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16666BOY
EOY17074EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5193597BOY
EOY11135099EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6185659BOY
EOY15480301EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2282473ReconcilationRevenueExpenses
Reconcilation Other Changes3659029ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10241864CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9118182CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10935459CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12181341CurrentTaxYearMinus1Year
Current Tax Year12122643CurrentTaxYear
Total54599489Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10241864CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9118182CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10935459CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12181341CurrentTaxYearMinus1Year
Current Tax Year12122643CurrentTaxYear
Total54599489Total
FieldValueIRS element (for citing)
Public Support Total17054599489PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5579CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7292CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years746CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year299CurrentTaxYearMinus1Year
Current Tax Year2183CurrentTaxYear
Total16099Total
FieldValueIRS element (for citing)
Total Support54615588TotalSupport
Public Support Pertcentage1700.99970PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1016771InvestmentCostOrOtherBasis
Book Value1016771BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1196326InvestmentCostOrOtherBasis
Depreciation1159085Depreciation
Book Value37241BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7046719InvestmentCostOrOtherBasis
Book Value7046719BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8100731TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt15622518TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities792853DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990792853RevenueNotRptdF990
Revenue Subtotal14829665RevenueSubtotal
Total Revenue Per Form99014829665TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13340045TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities792853DonatedServicesUseOfFacilities
Expenses Not Rptd F990792853ExpensesNotRptdF990
Expenses Subtotal12547192ExpensesSubtotal
Total Expenses Per Form99012547192TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PRAYER BREAKFASTNameOfEvent1
Gross Receipts Event140725GrossReceiptsEvent1
Gross Revenue Event140725GrossRevenueEvent1
Other Direct Expenses Event157451OtherDirectExpensesEvent1
Name Of Event2A NIGHT TO REMEMBERNameOfEvent2
Gross Receipts Event2532119GrossReceiptsEvent2
Gross Revenue Event2532119GrossRevenueEvent2
Other Direct Expenses Event2308719OtherDirectExpensesEvent2
Gross Receipts Total572844GrossReceiptsTotal
Gross Revenue Total Events572844GrossRevenueTotalEvents
Other Direct Expenses Total Events366170OtherDirectExpensesTotalEvents
Direct Expense Summary Events366170DirectExpenseSummaryEvents
Net Income Summary206674NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAmount Of Non Cash AssistanceAmountOfNonCashAssistance
HOUSING ASSISTANCE5031303172FMVN/A
DIRECT ASSISTANCE489102955FMVN/A
FOOD ASSISTANCE51696FMVFOOD2421740

Form990 Schedule I Part IV Form990ScheduleIPartIV (6 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2HOUSING 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.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1000NumberOfContributions
Noncash Contribs Rptd F990151460NoncashContribsRptdF990
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bTHE CHIEF FINANCIAL OFFICER AND THE SENIOR BOARD MEMBERS REVIEW THE
FORM 990 PRIOR TO SUBMISSION.
Pt VI, Line 12cTHE POLICIES ARE MONITORED BY HUMAN RESOURCE COMPLIANCE
REVIEWS.
Pt VIIISALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF
OTHER DALLAS AREA NONPROFIT ORGANIZATIONS.
Pt VI, Line 19ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE
OR UPON REQUEST.
Pt XIPRIOR YEAR RETURN FOR CITYSQUARE AND CDM CENTER OF HOPE, INC
WERE FILED SEPERATELY. CURRENT YEAR RETURN INCLUDES BOTH
ENTITIES BASED ON CONSOLIDATED AUDIT REPORT.
Pt VI, Line 15aSALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF
OTHER DALLAS AREA NONPROFIT ORGANIZATIONS.
Pt VI, Line 15bSALARIES ARE DETERMINED BASED ON COMPARABLE SALARIES OF
OTHER DALLAS AREA NONPROFIT ORGANIZATIONS.
Form 990, Part III, Line 4dFREE LEGAL CARE, AFFORDABLE HOUSING, DESTINATION HOME, 4444685. 995852. 603819.
Form 990, Part IX, Line 24fCAPITAL CAMPAIGN EXPENSE

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CDM CENTER OF HOPE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1511 N AKARD STAddressLine1
CityDALLASCity
StateTXState
ZIP Code75201ZIPCode
FieldValueIRS element (for citing)
EIN271957083EIN
Primary ActivitiesOWN AND OPERATE FACILITIES TO SUPPORT HOMELESSPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status7 - PUBLIC SUPPORTPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CITYSQUAREBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CDM CENTER OF HOPE INC
e100000FMV
CDM CENTER OF HOPE INC
n o q129982FMV

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