Civic Intelligence

Citysquare

990 • Fiscal year 2017 • EIN 75-2332948

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

4000 East Side AvenueDallas, TX 75226

(214) 823-8710

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,794

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$24,693,659

Flat from 2017

Net Assets

Flat

$12,458,290

Flat from 2017

Liabilities

Flat

$12,235,369

Flat from 2017

Revenue

Flat

$21,876,693

Flat from 2017

Expenses

Flat

$20,653,887

Flat from 2017

Net Income

Flat

$1,222,806

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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 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

2017

Assets$24,693,659
Liabilities$12,235,369
Net Assets$12,458,290

Operations Trend

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 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 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

2017

Revenue$21,876,693
Expenses$20,653,887
Net Income$1,222,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$22,477,868
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 transformaiton to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,547,049$15,298,729▲ $751,680
Other Notes and Loans Receivable, Net$4,629,538$4,629,891▲ $353
Savings and Temporary Cash Investments$1,813,140$1,924,228▲ $111,088
Prepaid Expenses and Deferred Charges$19,618$1,514,147▲ $1,494,529
Pledges and Grants Receivable$817,818$643,015▼ $174,803
Intangible Assets$633,867--
Cash and Non-Interest-Bearing Accounts$904,722$558,541▼ $346,181
Investments Program Related$193,017--
Accounts Receivable$52,152$53,777▲ $1,625
Inventories for Sale or Use-$51,011-
Total Assets$23,610,921$24,693,659▲ $1,082,738
Other Assets Total-$20,320-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,135,839$11,515,061▼ $620,778
Accounts Payable and Accrued Expenses$237,957$648,777▲ $410,820
Deferred Revenue$88,874$71,531▼ $17,343
Total Liabilities$12,462,670$12,235,369▼ $227,301
Net Assets / Fund Balance
Unrestricted Net Assets$9,196,786$11,450,804▲ $2,254,018
Temporarily Rstr Net Assets$1,934,257$1,007,486▼ $926,771
Permanently Rstr Net Assets$17,208$0▼ $17,208
Total Net Assets Fund Balance$11,148,251$12,458,290▲ $1,310,039
Total Liabilities and Net Assets / Fund Balance$23,610,921$24,693,659▲ $1,082,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,665,655$1,814,107$15,479,762
Equipment$283,850$1,392,328$1,676,178
Land$1,349,224-$1,349,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry JamesChief Executive OfficerFT$171,205$4,589$175,794
John SiburtPresident and COOFT$121,910$9,716$131,626
Edward C Rosentel IiChief Financial OfficerFT$115,666$12,962$128,628
Jarie BradleyChief People OfficerFT$114,929$12,860$127,789

Board Members and Trustees

NameTitle
Jon HalbertChairman
Anthony ShoemakerBoard Member
Britton BankowskyBoard Member
Butch MccaslinBoard Member
Byron SandersBoard Member
Craig SpauldingBoard Member
Dave ShipleyBoard Member
Gene HendersonBoard Member
Glenn OwenBoard Member
Karren HodgeBoard Member
Kevin ThomasonBoard Member
Lisa StewartBoard Member
Mark AnthonyBoard Member
Marquis HawkinsBoard Member
Mindy WardBoard Member
Robin BlakeleyBoard Member
Schuyler MarshallBoard Member
Stephen CockerhamBoard Member
Tarik RodgersBoard Member
Tonia HowardBoard Member
Valerie KeenerBoard Member
Wendy MessmannBoard Member
William HoffmanBoard Member
Wilton HollinsBoard Member(thru 07/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Gary Osier PresentsEntertainment Procurement2212 GLADE ROAD, Colleyville, TX 76034$426,533
Construction Education FoundationConstruction EducationPO BOX 612107, Dfw Airport, TX 75261$208,593
IwerkIt Services306 SOUTH WASHINGTON 5TH FLOOR, Royal Oak, MI 48067$158,347
Coverall Management And AssociatesContracting ServicesPO BOX 765129, Dallas, TX 75251$143,941
-Relocation ServicesPO BOX 190682, Dallas, TX 75219$137,372
Revenue and Support

Revenue Composition

Contributions and Grants
$20,174,542
Program Service Revenue
$746,929
Investment Income
$701,129
Other Revenue
$254,093
All Other Contributions
$12,153,804
Change in Net Assets
$1,222,806

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,000$3,958,638$1.73/POUND
Other Non Cash Contri Table41$333,700Fair Market Value (FMV)
Securities Publicly Traded4$122,703Average Price
Works of Art1$64,025Fair Market Value (FMV)
Other Non Cash Contri Table1$51,011Fair Market Value (FMV)
Cars and Other Vehicles11$2,535Net Sales Proceeds
Total Noncash Contributions10,058$4,532,612-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,925,640
Grants and Similar Amounts Paid$7,866,090
Other Expenses$3,862,157
Total Fundraising Expense$794,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,851,090--$7,851,090
Other Salaries and Wages$5,731,293$757,147$337,096$6,825,536
Other Employee Benefits$834,595$110,256$49,088$993,939
Occupancy$552,339$141,685$18,077$712,101
Depreciation Depletion-$588,494-$588,494
Fees for Services Other$399,234$100,495$80,526$580,255
Payroll Taxes$447,412$59,106$26,315$532,833
Current Officers, Directors, Trustees, and Key Employees$284,998$119,192$31,858$436,048
Office Expenses$363,527$44,697$3,157$411,381
Travel$282,797$21,244$4,784$308,825
Interest-$148,181-$148,181
Pension Plan Contributions$115,275$15,229$6,780$137,284
Other Expenses$127,989$132,617$192,757$132,617
Information Technology$54,814$16,808$529$72,151
Advertising$2,027$14,911$43,673$60,611
Grants to Domestic Orgs$15,000--$15,000
Total Functional Expenses$17,062,390$2,796,857$794,640$20,653,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdm Center of Hope IncDallas, TX501c(3)General Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$601,175
Fundraising Gross Income$132,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night to Remember$610,178$129,323$106,311$23,012
DEL FRISCO'S 5K$65,129-$807-
Total Events$721,542$132,004$601,175$-469,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine ThomasonKatherine Thomason Is the Wife of Board Member Kevin Thomason.Katherine Thomason Received Compensation as a Senior Director of Food Programs of the Organization.No$73,237
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is prepared by an independent accounting firm and reviewed by the organization's chief financial officer and the senior board members prior to submission.

Form 990, Part VI, Section B, Line 12C

The policies are monitored by human resource compliance reviews.

Form 990, Part VI, Section B, Line 15

Salaries are determined based on comparable salaries of other dallas area nonprofit organizations.

Form 990, Part VI, Section C, Line 19

All documents are available on the organization's website or upon request.

Filing and Contact Details

Filer

Filer Name
Citysquare
EIN
75-2332948
Phone
2148238710
Address
4000 EAST SIDE AVENUE, DALLAS, TX 75226

Signing Officer

Name
John Siburt
Title
President/COO
Phone
2148238710
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Siburt
Formed
1990
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
22
Employees
502
Volunteers
5,352

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business income. The organization did not report any taxable unrelated business income for the year ended december 31, 2017 . The organization's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts and circumstances existing at the time. The organization uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent that the organization's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The organization reports tax-related interest and penalties, if applicable, as a component of income tax expense as incurred. As of december 31, 2017, housing has identified uncertain tax positions in previously filed tax returns, but does not anticipate those positions to have a material adverse effect on its operations. Graves properties, llc and citysquare arts opportunity center, llc are considered disregarded entities for tax purposes and are included on citysquare's exempt tax return.

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IRS990/ActivityOrMissionDesc0THE 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 TRANSFORMAITON TO THE COMMUNITY.
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IRS990/Desc0CITYSQUARE FIGHTS POVERTY THROUGH SERVICE BECAUSE WE BELIEVE OUR NEIGHBORS CAN OBTAIN THEIR DREAM AND GOALS WHEN GIVEN THE OPPORTUNITY. TO ACHIEVE THIS CITYSQUARE ENGAGES IN A COMPREHENSIVE MODEL THAT TAKES INTO ACCOUNT A VARIETY OF SOCIAL, PHYSICAL AND ENVIRONMENTAL NEEDS THAT SUPPORT AN INDIVIDUALS ABILITY TO THRIVE. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2017.HOUSING PROGRAMS (SEE CONTINUATION ON SCHEDULE O):HOUSING PROGRAMS (CONTINUED)CITYSQUARE OPERATES A VARIETY OF HOUSING PROGRAMS THAT HAVE AMOUNTED TO ABOUT 700 INDIVIDUALS RECEIVING HOUSING OVER THE COURSE OF THE 2017 CALENDAR YEAR. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES TO SUPPORT INDIVIDUALS MAINTAIN THEIR HOUSING. ONE ASPECT OF THIS IS TO CONNECT INDIVIDUALS INTO CASE MANAGEMENT, OVER THE 2017 YEAR CITYSQUARE HAS BEEN ABLE TO ENGAGE NEARLY 500 INDIVIDUALS OF THOSE BEING HOUSED IN CASE MANAGEMENT. THIS ENSURES THAT INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES TO ASSIST THEM WITH COMMUNITY ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712860
IRS990/Form990PartVIISectionAGrp/PersonNm0JON HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTON BANKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3BUTCH MCCASLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KARREN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARQUIS HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14MINDY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SCHUYLER MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN COCKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18TARIK RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19TONIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20VALERIE KEENER
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDY MESSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23WILTON HOLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm24LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm25EDWARD C ROSENTEL II
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN SIBURT
IRS990/Form990PartVIISectionAGrp/PersonNm27JARIE BRADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24171205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26121910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27114929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER(THRU 07/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PEOPLE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0589538
IRS990/FundraisingDirectExpensesAmt0601175
IRS990/FundraisingGrossIncomeAmt0132004
IRS990/GainOrLossGrp/OtherAmt0693302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt07020211
IRS990/GrantAmt03904363
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07851090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07851090
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0693302
IRS990/GrossReceiptsAmt022477868
IRS990/GrossRentsGrp/RealAmt0125281
IRS990/GrossSalesOfInventoryAmt0481373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0529
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016808
IRS990/InformationTechnologyGrp/ProgramServicesAmt054814
IRS990/InformationTechnologyGrp/TotalAmt072151
IRS990/IntangibleAssetsGrp/BOYAmt0633867
IRS990/InterestGrp/ManagementAndGeneralAmt0148181
IRS990/InterestGrp/TotalAmt0148181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051011
IRS990/InvestmentIncomeGrp/ExclusionAmt07827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0193017
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03206435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014547049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015298729
IRS990/LandBldgEquipCostOrOtherBssAmt018505164
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 TRANSFORMAITON TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012135839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011515061
IRS990/NetAssetsOrFundBalancesBOYAmt011148251
IRS990/NetAssetsOrFundBalancesEOYAmt012458290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0693302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0693302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-469171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-469171
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0481373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0481373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04532612
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$24.7$12.2$12.5$21.9$20.7$1.22
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
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