Civic Intelligence

Citysquare

990 • Fiscal year 2020 • EIN 75-2332948

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWWW.CITYSQUARE.ORG

View Organization Page

PO Box 141345Dallas, TX 75214

(214) 823-8710

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.31x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$193,360

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$28,074,964

Up $3,983,125 (+17%) from 2019

Net Assets

Up

$15,989,132

Up $6,892,315 (+76%) from 2019

Liabilities

Down

$12,085,832

Down $2,909,190 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$38,531,990

Up $14,336,193 (+59%) from 2019

Expenses

Down

$26,405,778

Down $149,852 (-0.6%) from 2019

Net Income

Up

$12,126,212

Up $14,486,045 (+614%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2020

Assets$28,074,964
Liabilities$12,085,832
Net Assets$15,989,132
Open 2020 Filing

Operations Trend

Revenue Growth91st 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 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

2020

Revenue$38,531,990
Expenses$26,405,778
Net Income$12,126,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$39,111,899
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 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$15,274,409$16,195,297▲ $920,888
Other Notes and Loans Receivable, Net$4,400,558$4,005,534▼ $395,024
Cash and Non-Interest-Bearing Accounts$454,195$2,097,079▲ $1,642,884
Pledges and Grants Receivable$1,171,047$1,132,513▼ $38,534
Savings and Temporary Cash Investments$884,613$876,577▼ $8,036
Prepaid Expenses and Deferred Charges$1,449,146$569,714▼ $879,432
Loans From Officers Directors$261,203--
Accounts Receivable$429,429$35,040▼ $394,389
Total Assets$24,091,839$28,074,964▲ $3,983,125
Other Assets Total$28,442$3,163,210▲ $3,134,768
Liabilities
Accounts Payable and Accrued Expenses$1,665,301$6,112,500▲ $4,447,199
Escrow Account Liability-$3,077,548-
Other Liabilities$157,000$1,283,300▲ $1,126,300
Mortgage Notes Payable Secured by Investment Property$11,562,917$1,147,734▼ $10,415,183
Deferred Revenue$648,601$304,440▼ $344,161
Unsecured Notes Loans Payable$700,000$160,310▼ $539,690
Total Liabilities$14,995,022$12,085,832▼ $2,909,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,345,226$15,411,275▲ $7,066,049
Net Assets With Donor Restrictions$751,591$577,857▼ $173,734
Total Net Assets Fund Balance$9,096,817$15,989,132▲ $6,892,315
Total Liabilities and Net Assets / Fund Balance$24,091,839$28,074,964▲ $3,983,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,733,435$3,302,522$16,035,957
Equipment$288,807$1,707,134$1,995,941
Land$1,937,936-$1,937,936
Other Land Buildings$1,235,119$750$1,235,869
Other Assets Org$3,077,548--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SiburtPresident and COOFT$181,545$11,815$193,360
Larry JamesChief Executive OfficerFT$186,551$5,996$192,547
Jarie Bradley - to 070320Chief People OfficerFT$79,819$91,812$171,631
Kris OliverChief Financial OfficerFT$140,000$840$140,840
Mandy ShreveVice PresidentFT$127,231$10,404$137,635
Christa Nadia SalibiChief Program OfficerFT$124,709$4,547$129,256
Gerald Britt Jr - to 013120Vice PresidentFT$117,981$8,599$126,580

Board Members and Trustees

NameTitle
Wendy MessmannChairman
Chequan Lewis - Fr 060220Vice Chair
Aracely Rios - Fr 060220Board Member
Brian CurtisBoard Member
Byron SandersBoard Member
Edie DiazBoard Member
Elizabeth Caudill McclainBoard Member
Jon HalbertBoard Member
Kerry Perez -fr 060220Board Member
Lewis WeingerBoard Member
Lisa StewartBoard Member
Marquis HawkinsBoard Member
Meredith BjorckBoard Member
Nkem OkaforBoard Member
Robbie FrazierBoard Member
Robin BlakeleyBoard Member
Tarik RodgersBoard Member
Tonia HowardBoard Member
Trent Ricker - Fr 060220Board Member
Anthony ShoemakerSecretary
Mark AnthonyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gardaworld Security ServicesSecurity ServicesPO BOX 843886, Kansas City, MO 64184-3886$152,795
IwerkIt Services306 SOUTH WASHINGTON 5TH FLOOR, Royal Oak, MI 48067$146,467
Acct Two Shared Services LLCAccounting Services1111 NORTH LOOP W SUITE 250, Houston, TX 77008$127,098
Revenue and Support

Revenue Composition

Contributions and Grants
$37,964,354
Program Service Revenue
$878,876
Investment Income
$-543,229
Other Revenue
$231,989
All Other Contributions
$14,696,741
Change in Net Assets
$12,126,212

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 Inventory2,814,470$4,897,178Fair Market Value (FMV)
Other Non Cash Contri Table133$391,187Fair Market Value (FMV)
Securities Publicly Traded5$50,557Average Price
Other Non Cash Contri Table1$38,605Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Cars and Other Vehicles3$1,351Net Sales Proceeds
Total Noncash Contributions2,814,613$5,393,878-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,468,806
Salaries, Compensation, and Employee Benefits$10,132,760
Other Expenses$4,804,212
Total Fundraising Expense$905,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,631,239--$10,631,239
Other Salaries and Wages$6,116,360$1,045,367$482,077$7,643,804
Occupancy$853,172$251,090$10,930$1,115,192
Other Employee Benefits$554,847$379,852$31,340$966,039
Grants to Domestic Orgs$837,567--$837,567
Fees for Services Other$710,689$15,653$89,963$816,305
Current Officers, Directors, Trustees, and Key Employees-$790,960-$790,960
Depreciation Depletion$329,426$309,513$25,129$664,068
Payroll Taxes$448,788$124,167$35,720$608,675
Office Expenses$355,381$79,932$70,930$506,243
Fees for Services Accounting-$197,633-$197,633
Travel$137,282$3,194$56$140,532
Information Technology$112,184$19,899$3,474$135,557
Interest$49,842$83,654-$133,496
Pension Plan Contributions$88,431$23,885$10,966$123,282
Fees for Services Legal-$97,753-$97,753
Advertising$1,080$494$25,776$27,350
Other Expenses$83,020$2,330$256$2,330
Total Functional Expenses$21,985,314$3,515,457$905,007$26,405,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdm Center of Hope IncDallas, TX501c(3)General Support$750,567
Citysquare HousingDallas, TX501c(3)General Support$87,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,902
Fundraising Gross Income$15,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night to Remember$224,303$15,137$9,504$5,633
Total Events$224,303$15,137$21,902$-6,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$261,203--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,283,300
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 35% controlled entity
No
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

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
PO BOX 141345, DALLAS, TX 75214

Signing Officer

Name
Kris Oliver
Title
CFO
Phone
2148238710
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Siburt
Formed
1990
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
447
Volunteers
1,550

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of nets assets to a new nonproft organization -5,233,897.”

Form 990 Part XII Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization received funds on behalf of the agency it serves. The organization's policy is to recognize the funds received and an offsetting liability until the funds are distributed to the ultimate beneficiary, at which time the asset and liability are removed from the organization's books.”

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, 2020 . 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. Citysquare housing denver llc and citysquare arts opportunity center llc are considered disregarded entities for tax purposes and are included on citysquare's exempt tax return.”

Raw XML AppendixShowing 400 of 1,080 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01665301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06112500
IRS990/AccountsReceivableGrp/BOYAmt0429429
IRS990/AccountsReceivableGrp/EOYAmt035040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 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.
IRS990/AdvertisingGrp/FundraisingAmt025776
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0494
IRS990/AdvertisingGrp/ProgramServicesAmt01080
IRS990/AdvertisingGrp/TotalAmt027350
IRS990/AllOtherContributionsAmt014696741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS OLIVER
IRS990/BooksInCareOfDetail/PhoneNum02148238710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141345
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0454195
IRS990/CashNonInterestBearingGrp/EOYAmt02097079
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0790960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0790960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0152795
IRS990/ContractorCompensationGrp/CompensationAmt1146467
IRS990/ContractorCompensationGrp/CompensationAmt2127098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 843886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1306 SOUTH WASHINGTON 5TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21111 NORTH LOOP W SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROYAL OAK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0641843886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GARDAWORLD SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IWERK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACCT TWO SHARED SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING SERVICES
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt0209166
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037964354
IRS990/CYGrantsAndSimilarPaidAmt011468806
IRS990/CYInvestmentIncomeAmt0-543229
IRS990/CYOtherExpensesAmt04804212
IRS990/CYOtherRevenueAmt0231989
IRS990/CYProgramServiceRevenueAmt0878876
IRS990/CYRevenuesLessExpensesAmt012126212
IRS990/CYSalariesCompEmpBnftPaidAmt010132760
IRS990/CYTotalExpensesAmt026405778
IRS990/CYTotalFundraisingExpenseAmt0905007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038531990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0648601
IRS990/DeferredRevenueGrp/EOYAmt0304440
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025129
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0309513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0329426
IRS990/DepreciationDepletionGrp/TotalAmt0664068
IRS990/Desc0CITYSQUARE FIGHTS THE EFFECTS OF POVERTY THROUGH A HOLISTIC, NEIGHBOR-CENTERED APPROACH WITH A NUMBER OF GOALS INCLUDING PERMANENT AFFORDABLE HOUSING, FINANCIAL STABILITY, STRONG SOCIAL CONNECTIONS, AND ACCESS TO HEALTHY FOOD. OUR COMPREHENSIVE SERVICE MODEL CONSIDERS THE FULL SPECTRUM OF SOCIAL, BEHAVIORAL, PHYSICAL AND ENVIRONMENTAL NEEDS REQUIRED FOR OUR NEIGHBORS TO THRIVE. BELOW ARE HIGHLIGHTS AND KEY ACHIEVEMENTS OF THE PROGRAMS OFFERED BY CITYSQUARE DURING 2020.HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDE MORE THAN 700 UNITS OF HOUSING IN DALLAS. (SEE CONTINUATION ON SCHEDULE O) HOUSING PROGRAMS (CONTINUED):AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES THAT SUPPORT INDIVIDUALS IN MAINTAINING THEIR HOUSING LONG TERM. FOR EXAMPLE, CITYSQUARE PROVIDES CASE MANAGEMENT SERVICES TO ENSURE INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES THAT PROMOTE COMMUNITY. IN 2020, 95% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTIVE HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0751591
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0577857
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0447
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt03077548
IRS990/ExpenseAmt06510300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0469959
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0197633
IRS990/FeesForServicesAccountingGrp/TotalAmt0197633
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt097753
IRS990/FeesForServicesLegalGrp/TotalAmt097753
IRS990/FeesForServicesOtherGrp/FundraisingAmt089963
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0710689
IRS990/FeesForServicesOtherGrp/TotalAmt0816305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt215996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274547
IRS990/Form990PartVIISectionAGrp/PersonNm0CHEQUAN LEWIS - FR 060220
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY MESSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARQUIS HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7ARACELY RIOS - FR 060220
IRS990/Form990PartVIISectionAGrp/PersonNm8BYRON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH CAUDILL MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11NKEM OKAFOR
IRS990/Form990PartVIISectionAGrp/PersonNm12EDIE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBBIE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH BJORCK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LEWIS WEINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JON HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18KERRY PEREZ -FR 060220
IRS990/Form990PartVIISectionAGrp/PersonNm19TRENT RICKER - FR 060220
IRS990/Form990PartVIISectionAGrp/PersonNm20TARIK RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SIBURT
IRS990/Form990PartVIISectionAGrp/PersonNm23MANDY SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm24GERALD BRITT JR - TO 013120
IRS990/Form990PartVIISectionAGrp/PersonNm25KRIS OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm26JARIE BRADLEY - TO 070320
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTA NADIA SALIBI
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/ReportableCompFromOrgAmt21186551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22181545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26159638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27124709
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209166
IRS990/FundraisingDirectExpensesAmt021902
IRS990/FundraisingGrossIncomeAmt015237
IRS990/GainOrLossGrp/OtherAmt0-7888
IRS990/GainOrLossGrp/SecuritiesAmt0-550119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010333045
IRS990/GrantAmt03174963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010631239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010631239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0837567
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0837567
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039111899
IRS990/GrossRentsGrp/RealAmt0213940
IRS990/GrossSalesOfInventoryAmt07352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03474
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019899
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112184
IRS990/InformationTechnologyGrp/TotalAmt0135557
IRS990/InterestGrp/ManagementAndGeneralAmt083654
IRS990/InterestGrp/ProgramServicesAmt049842
IRS990/InterestGrp/TotalAmt0133496
IRS990/InvestmentIncomeGrp/ExclusionAmt014778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0258
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05010406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015274409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016195297
IRS990/LandBldgEquipCostOrOtherBssAmt021205703
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07888
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0550119
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0261203
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 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011562917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147734
IRS990/NetAssetsOrFundBalancesBOYAmt09096817
IRS990/NetAssetsOrFundBalancesEOYAmt015989132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-558007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-558007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6665
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0213940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0213940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08345226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015411275
IRS990/NoncashContributionsAmt05393878
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,074,964
Liabilities
$12,085,832
Net assets
$15,989,132
Revenue
$38,531,990
Expenses
$26,405,778
Net income
$12,126,212
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
2020Detailed filing. Detailed filing data is available for this year.$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
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