2013-07-17T15:13:53-07:00 2012-12-31 PHILIP T CHARON & CO PLLC 6220 COLLEYVILLE BLVD SUITE A COLLEYVILLE TX 76034 990 2012-01-01 752332948 CITYSQUARE CITY 2148238710 511 N AKARD ST DALLAS TX 75201 STEPHEN B PALMA 2148238710 2013-07-17 true PHILIP T CHARON 8179443040 2013-07-17 2012 2016-02-25 16:41:14Z STEPHEN B PALMA 511 N AKARD ST DALLAS TX 75201 15384251 false X WWW.CITYSQUARE.ORG X 1990 TX THE 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. 23 23 506 423 0 10881341 12122643 624316 673135 185 1116267 1059359 917620 12565201 14829665 3864912 3827867 0 6695070 6454142 0 725821 2516869 2265183 13076851 12547192 -511650 2282473 6185659 15480301 992062 4345202 5193597 11135099 X THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING false false 1731905 385691 1950 TRANSITION 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. 3068900 2434966 1321 CHILD 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. A 1858368 11358 49535 COMMUNITY 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. T 4444685 995852 603819 FREE LEGAL CARE, AFFORDABLE HOUSING, DESTINATION HOME, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, 4444685 995852 603819 11103858 true true false false false false false false false false 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 false true true true false true 10 0 true 506 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 STEVE PALMA 2148238710 511 N AKARD ST DALLAS TX 75201 X DAVE SHIPLEY 1.40 X X 0 0 0 JON S HALBERT 1.40 X X 0 0 0 KEVIN THOMASON 1.40 X X 0 0 0 STAN SHIPLEY 1.40 X X 0 0 0 DR TONIA ALEXANDER HOWARD 1.40 X 0 0 0 DR BOB BIARD 1.40 X 0 0 0 ROBIN BLAKELEY 1.40 X 0 0 0 LESLIE CHOICE 1.40 X 0 0 0 SCOTT T COLLIER 1.40 X 0 0 0 MARK DEHAVEN 1.40 X 0 0 0 STEPHEN COCKERHAM 1.40 X 0 0 0 WILTON J HOLLINS PHR 1.40 X 0 0 0 SCHUYLER MARSHALL 1.40 X 0 0 0 BUTCH MCCASLIN 1.40 X 0 0 0 GUWAN L JONES 1 X DR GLENN OWEN 1 X TREVOR PALACIO 1 X CRAIG SPAULDING 1 X DR JAMES WALTON 1 X FREDERICK J HALFPAP 1 X HEATHER E ROBERTS 1 X TARIK RODGERS 1 X VALERIE KEENER 1 X JIM SOWELL 1 X JOHN R CASTLE 1 X false false false X 518203 6748002 4856438 151460 12122643 SERVICE FEES-CLIENTS 900099 673135 673135 2183 2183 1302500 188416 1114084 1114084 1114084 572844 366170 206674 206674 477993 477993 477993 OTHER INCOME 900099 232953 232953 232953 14829665 1384081 1322941 3827867 3827867 288204 213271 28820 46113 5236249 4572787 286331 377131 539721 476478 33369 29874 389968 342401 27116 20451 210219 164356 41667 4196 85898 4095 0 81803 452273 364963 15022 72288 52648 30385 4750 17513 395388 315556 46570 33262 139136 123584 10803 4749 15773 9450 5618 705 172174 0 172174 0 108896 93584 11315 3997 SOWELL SCHOLARSHIP FUND EXPENSES 28508 0 28508 0 DUES & SUBSCRIPTIONS 14089 6967 1603 5519 MEDICAL LABS 151460 151460 0 0 PROGRAM EXPENSES 438721 406654 3847 28220 12547192 11103858 717513 725821 287206 628909 227871 1345412 599444 363397 4629538 4779538 9259816 1159085 441600 8100731 20985 217230 24099 6185659 15480301 353038 795482 11447 174400 3375320 527577 100000 992062 4345202 X 4877234 9354164 299697 1763861 16666 17074 5193597 11135099 6185659 15480301 X 2282473 3659029 X false true X true true true X 10241864 9118182 10935459 12181341 12122643 54599489 10241864 9118182 10935459 12181341 12122643 54599489 54599489 5579 7292 746 299 2183 16099 54615588 0.99970 0.99940 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1016771 1016771 1196326 1159085 37241 7046719 7046719 8100731 15622518 792853 792853 14829665 14829665 13340045 792853 792853 12547192 12547192 PRAYER BREAKFAST 40725 40725 57451 A NIGHT TO REMEMBER 532119 532119 308719 572844 572844 366170 366170 206674 false HOUSING ASSISTANCE 503 1303172 FMV N/A DIRECT ASSISTANCE 489 102955 FMV N/A FOOD ASSISTANCE 51696 2421740 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. X 1000 151460 MARKET VALUE false false false 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 VIII 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. Pt XI PRIOR 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 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. Form 990, Part III, Line 4d FREE LEGAL CARE, AFFORDABLE HOUSING, DESTINATION HOME, 4444685. 995852. 603819. Form 990, Part IX, Line 24f CAPITAL CAMPAIGN EXPENSE CDM CENTER OF HOPE INC 511 N AKARD ST DALLAS TX 75201 271957083 OWN AND OPERATE FACILITIES TO SUPPORT HOMELESS TX 501(c)(3) 7 - PUBLIC SUPPORT CITYSQUARE true false false false false true false false false false false false false false true true false true false false CDM CENTER OF HOPE INC e 100000 FMV CDM CENTER OF HOPE INC n o q 129982 FMV