Civic Intelligence

Citysquare

990 • Fiscal year 2013 • EIN 75-2332948

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.CITYSQUARE.ORG

View Organization Page

511 N Akard St75201

(214) 823-8710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.91x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$120,321

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$21,487,602

Flat from 2013

Net Assets

Flat

$8,455,237

Flat from 2013

Liabilities

Flat

$13,032,365

Flat from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Flat

$14,371,393

Flat from 2013

Expenses

Flat

$11,821,562

Flat from 2013

Net Income

Flat

$2,549,831

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,185,659Liabilities 2011: $992,062Net Assets 2011: $5,193,5972011Assets 2012: $15,480,301Liabilities 2012: $4,345,202Net Assets 2012: $11,135,0992012Assets 2013: $21,487,602Liabilities 2013: $13,032,365Net Assets 2013: $8,455,2372013Assets 2013: $21,487,602Liabilities 2013: $13,032,365Net Assets 2013: $8,455,2372013Assets 2014: $24,792,641Liabilities 2014: $12,992,853Net Assets 2014: $11,799,7882014Assets 2015: $23,141,181Liabilities 2015: $12,780,234Net Assets 2015: $10,360,9472015Assets 2016: $23,610,921Liabilities 2016: $12,462,670Net Assets 2016: $11,148,2512016Assets 2017: $24,693,659Liabilities 2017: $12,235,369Net Assets 2017: $12,458,2902017Assets 2018: $24,498,141Liabilities 2018: $13,041,492Net Assets 2018: $11,456,6492018Assets 2019: $24,091,839Liabilities 2019: $14,995,022Net Assets 2019: $9,096,8172019Assets 2020: $28,074,964Liabilities 2020: $12,085,832Net Assets 2020: $15,989,1322020Assets 2021: $22,668,540Liabilities 2021: $6,045,332Net Assets 2021: $16,623,2082021Assets 2022: $19,753,639Liabilities 2022: $6,283,911Net Assets 2022: $13,469,7282022Assets 2023: $14,807,151Liabilities 2023: $3,547,977Net Assets 2023: $11,259,1742023

Highlighted filing

2013

Assets$21,487,602
Liabilities$13,032,365
Net Assets$8,455,237
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $12,565,201Expenses 2011: $13,076,851Net Income 2011: -$511,6502011Expenses 2012: $12,547,1922012Revenue 2013: $14,371,393Expenses 2013: $11,821,562Net Income 2013: $2,549,8312013Revenue 2013: $14,371,393Expenses 2013: $11,821,562Net Income 2013: $2,549,8312013Revenue 2014: $16,111,414Expenses 2014: $12,961,644Net Income 2014: $3,149,7702014Revenue 2015: $12,343,933Expenses 2015: $13,970,053Net Income 2015: -$1,626,1202015Revenue 2016: $15,320,731Expenses 2016: $14,735,737Net Income 2016: $584,9942016Revenue 2017: $21,876,693Expenses 2017: $20,653,887Net Income 2017: $1,222,8062017Revenue 2018: $22,816,100Expenses 2018: $23,817,741Net Income 2018: -$1,001,6412018Revenue 2019: $24,195,797Expenses 2019: $26,555,630Net Income 2019: -$2,359,8332019Revenue 2020: $38,531,990Expenses 2020: $26,405,778Net Income 2020: $12,126,2122020Revenue 2021: $26,345,029Expenses 2021: $25,478,586Net Income 2021: $866,4432021Revenue 2022: $25,999,642Expenses 2022: $29,153,122Net Income 2022: -$3,153,4802022Revenue 2023: $24,504,406Expenses 2023: $26,714,960Net Income 2023: -$2,210,5542023

Highlighted filing

2013

Revenue$14,371,393
Expenses$11,821,562
Net Income$2,549,831
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$14,870,291
Mission and Program Overview

Mission

The organization is a social justice organization fighting

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,769$12,367,443▲ $12,288,674
Other Notes and Loans Receivable, Net$4,779,538$4,779,538→ $0
Savings and Temporary Cash Investments$484,997$2,668,168▲ $2,183,171
Intangible Assets-$705,651-
Accounts Receivable$363,397$457,032▲ $93,635
Cash and Non-Interest-Bearing Accounts$369,543$286,782▼ $82,761
Investments Program Related$217,230$222,988▲ $5,758
Investments in Publicly Traded Securities$20,985--
Total Assets$6,314,459$21,487,602▲ $15,173,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,587$12,166,386▲ $12,138,799
Accounts Payable and Accrued Expenses$274,080$841,200▲ $567,120
Other Liabilities$100,000--
Deferred Revenue$174,400$24,779▼ $149,621
Total Liabilities$576,067$13,032,365▲ $12,456,298
Net Assets / Fund Balance
Unrestricted Net Assets$5,077,238$5,590,110▲ $512,872
Temporarily Rstr Net Assets$644,080$2,847,919▲ $2,203,839
Permanently Rstr Net Assets$17,074$17,208▲ $134
Total Net Assets Fund Balance$5,738,392$8,455,237▲ $2,716,845
Total Liabilities and Net Assets / Fund Balance$6,314,459$21,487,602▲ $15,173,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,367,443$1,311,360-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,074-▲ $134-$17,208
2012$16,666-▲ $408-$17,074
2011$16,789-▼ $123-$16,666
2010$16,928-▼ $139-$16,789
2009$15,719-▲ $1,209-$16,928
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
Dr Glenn OwenMember$109,787$10,534$120,321

Board Members and Trustees

NameTitle
Dave ShipleyChair
Jim SowellChairman Emeritus
Larry JamesPresident & CEO
Jon S HalbertVice Chair
John R CastleEmeritus Member
Butch MccaslinMember
Craig SpauldingMember
Dr Bob BiardMember
Dr Tonia Alexander HowardMember
Frederick J HalfpapMember
Guwan L JonesMember
Heather E RobertsMember
Kevin ThomasonMember
Leslie ChoiceMember
Mark DehavenMember
Robin BlakeleyMember
Schuyler MarshallMember
Scott T CollierMember
Stephen CockerhamMember
Tarik RodgersMember
Trevor PalacioMember
Valerie KeenerMember
Wilton J HollinsMember
Stan ShipleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,470,666
Program Service Revenue
$650,130
Investment Income
$2,315
Other Revenue
$2,248,282
All Other Contributions
$4,023,517
Change in Net Assets
$2,549,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,398Fair Market Value (FMV)
Total Noncash Contributions1$50,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,371,393
Revenue Not Reported on Form 990
$2,589,923
Total Revenue per Audited Statements
$16,961,316
Total Revenue per Form 990
$14,371,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,454,009
Grants and Similar Amounts Paid$3,528,945
Other Expenses$1,838,608
Total Fundraising Expense$593,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,152,414$403,695$259,645$4,815,754
Grants to Domestic Individuals$3,528,945--$3,528,945
Current Officers, Directors, Trustees, and Key Employees$547,537$53,995$35,829$637,361
Other Employee Benefits$511,885$44,908$34,788$591,581
Payroll Taxes$352,463$35,414$21,436$409,313
Travel$313,804$16,707$7,177$337,688
Occupancy$259,299$42,566$28,258$330,123
Office Expenses$229,001$19,552$49,663$298,216
Fees for Services Other$177,901$8,672$41,591$228,164
Information Technology$62,637$3,868$26,594$93,099
Insurance$83,431$3,793$3,622$90,846
All Other Expenses$65,537$6,943$6,932$79,412
Other Expenses$52,396$20,974$2,990$76,360
Advertising$3,950$1,384$63,989$69,323
Depreciation Depletion$0$46,253$0$46,253
Interest$508$7,597$26$8,131
Total Functional Expenses$10,484,568$743,261$593,733$11,821,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,612,646
Expenses per Audited Statements$11,821,562
Total Expenses per Form 990$11,821,562
Expenses Not Reported on Form 990$2,791,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$712,782
Fundraising Direct Expenses$498,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$641,937$641,937$93,387$548,550
Event 1$70,846$70,846$20,749$50,097
Total Events$727,883$712,783$498,898$213,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2332948
Phone
2148238710

Signing Officer

Name
Lee D Winton
Title
CFO
Phone
2148238710
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee D Winton
Formed
1990
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
540
Volunteers
1,301

Preparer

Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14DR GLENN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TREVOR PALACIO
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm18FREDERICK J HALFPAP
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER E ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm20TARIK RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE KEENER
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN R CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY JAMES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0712782
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0485337
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03868
IRS990/InformationTechnologyGrp/ProgramServicesAmt062637
IRS990/InformationTechnologyGrp/TotalAmt093099
IRS990/InsuranceGrp/FundraisingAmt03622
IRS990/InsuranceGrp/ManagementAndGeneralAmt03793
IRS990/InsuranceGrp/ProgramServicesAmt083431
IRS990/InsuranceGrp/TotalAmt090846
IRS990/IntangibleAssetsGrp/EOYAmt0705651
IRS990/InterestGrp/FundraisingAmt026
IRS990/InterestGrp/ManagementAndGeneralAmt07597
IRS990/InterestGrp/ProgramServicesAmt0508
IRS990/InterestGrp/TotalAmt08131
IRS990/InvestmentIncomeGrp/ExclusionAmt02315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0217230
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0222988
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020985
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01311360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012367443
IRS990/LandBldgEquipCostOrOtherBssAmt013678803
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012166386
IRS990/NetAssetsOrFundBalancesBOYAmt05738392
IRS990/NetAssetsOrFundBalancesEOYAmt08455237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0213884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213884
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0530714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0530714
IRS990/NoncashContributionsAmt050398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028258
IRS990/OccupancyGrp/ManagementAndGeneralAmt042566
IRS990/OccupancyGrp/ProgramServicesAmt0259299
IRS990/OccupancyGrp/TotalAmt0330123
IRS990/OfficeExpensesGrp/FundraisingAmt049663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229001
IRS990/OfficeExpensesGrp/TotalAmt0298216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0591581
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01202
IRS990/OtherExpensesGrp/FundraisingAmt19991
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320974
IRS990/OtherExpensesGrp/ProgramServicesAmt037017
IRS990/OtherExpensesGrp/ProgramServicesAmt149073
IRS990/OtherExpensesGrp/ProgramServicesAmt256770
IRS990/OtherExpensesGrp/ProgramServicesAmt352396
IRS990/OtherExpensesGrp/TotalAmt062481
IRS990/OtherExpensesGrp/TotalAmt161742
IRS990/OtherExpensesGrp/TotalAmt256770
IRS990/OtherExpensesGrp/TotalAmt376360
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IRS990/OtherRevenueTotalAmt01503684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0259645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04152414
IRS990/OtherSalariesAndWagesGrp/TotalAmt04815754
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04779538
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352463
IRS990/PayrollTaxesGrp/TotalAmt0409313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017208
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IRS990/PrincipalOfficerNm0LEE D WINTON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650130
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02788700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01807504
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0628132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01526
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FREE LEGAL CARE, AFFORDABLE HOUSING, DESTINATION HOME, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY,
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01234578
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0629593
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IRS990/PYOtherRevenueAmt0917620
IRS990/PYProgramServiceRevenueAmt0656625
IRS990/PYRevenuesLessExpensesAmt0544795

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,487,602
Liabilities
$13,032,365
Net assets
$8,455,237
Revenue
$14,371,393
Expenses
$11,821,562
Net income
$2,549,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$3.55$11.3$24.5$26.7$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.28$13.5$26.0$29.2$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.05$16.6$26.3$25.5$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$12.1$16.0$38.5$26.4$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$15.0$9.10$24.2$26.6$2.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.0$11.5$22.8$23.8$1.00
2017Summary only. Only limited summary data is available for this year.$24.7$12.2$12.5$21.9$20.7$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.5$11.1$15.3$14.7$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$12.8$10.4$12.3$14.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.8$16.1$13.0$3.15
2013Detailed filing. Detailed filing data is available for this year.$21.5$13.0$8.46$14.4$11.8$2.55
2013Summary only. Only limited summary data is available for this year.$21.5$13.0$8.46$14.4$11.8$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.35$11.1$12.5
2011Summary only. Only limited summary data is available for this year.$6.19$0.99$5.19$12.6$13.1$0.51