Civic Intelligence

Citysquare

990 • Fiscal year 2021 • EIN 75-2332948

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.23x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

30th percentile

3.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$206,050

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,668,540

Down $5,406,424 (-19%) from 2020

Net Assets

Up

$16,623,208

Up $634,076 (+4.0%) from 2020

Liabilities

Down

$6,045,332

Down $6,040,500 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$26,345,029

Down $12,186,961 (-32%) from 2020

Expenses

Down

$25,478,586

Down $927,192 (-3.5%) from 2020

Net Income

Down

$866,443

Down $11,259,769 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$22,668,540
Liabilities$6,045,332
Net Assets$16,623,208
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$26,345,029
Expenses$25,478,586
Net Income$866,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$26,443,112
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$16,195,297$12,389,234▼ $3,806,063
Other Notes and Loans Receivable, Net$4,005,534$3,738,603▼ $266,931
Savings and Temporary Cash Investments$876,577$1,285,287▲ $408,710
Pledges and Grants Receivable$1,132,513$910,449▼ $222,064
Cash and Non-Interest-Bearing Accounts$2,097,079$645,569▼ $1,451,510
Prepaid Expenses and Deferred Charges$569,714$472,891▼ $96,823
Accounts Receivable$35,040$46,196▲ $11,156
Total Assets$28,074,964$22,668,540▼ $5,406,424
Other Assets Total$3,163,210$3,180,311▲ $17,101
Liabilities
Escrow Account Liability$3,077,548$3,160,491▲ $82,943
Mortgage Notes Payable Secured by Investment Property$1,147,734$1,367,734▲ $220,000
Other Liabilities$1,283,300$0▼ $1,283,300
Accounts Payable and Accrued Expenses$6,112,500$1,212,925▼ $4,899,575
Deferred Revenue$304,440$235,867▼ $68,573
Unsecured Notes Loans Payable$160,310$68,315▼ $91,995
Total Liabilities$12,085,832$6,045,332▼ $6,040,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,411,275$16,037,661▲ $626,386
Net Assets With Donor Restrictions$577,857$585,547▲ $7,690
Total Net Assets Fund Balance$15,989,132$16,623,208▲ $634,076
Total Liabilities and Net Assets / Fund Balance$28,074,964$22,668,540▼ $5,406,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,742,202$1,764,331$8,506,533
Leasehold Improvements$4,132,135$1,617,967$5,750,102
Land$1,253,380-$1,253,380
Equipment$243,938$998,796$1,242,734
Other Land Buildings$17,579$828,134$845,713
Other Assets Org$3,160,491--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SiburtPresident and COOFT$193,411$12,639$206,050
Larry James - to Dec 2021Chief Executive OfficerFT$186,551$9,737$196,288
Kris OliverChief Financial OfficerFT$157,500$888$158,388
Amanda M ShreveVice President of OperationsFT$148,537$8,575$157,112
Sarah CantuChief Development OfficerFT$135,433$19,237$154,670
Christa Nadia SalibiChief Program OfficerFT$134,743$7,625$142,368
Kenneth T Koonce JrDirectorFT$112,579$14,020$126,599

Board Members and Trustees

NameTitle
Wendy MessmannChairman
Chequan LewisVice Chair
Aracely RiosBoard Member
Brian CurtisBoard Member
Byron SandersBoard Member
Edie DiazBoard Member
Elizabeth Caudill McclainBoard Member
Jon HalbertBoard Member
Kerry PerezBoard 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
Tc Alexander - Fr Aug 2021Board Member
Tonia HowardBoard Member
Trent RickerBoard Member
Anthony ShoemakerSecretary
Mark AnthonyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IwerkIt Services306 SOUTH WASHINGTON 5TH FLOOR, Royal Oak, MI 48067$217,728
Amazon Capital Services INCBusiness ServicesPO BOX 035184, Seattle, WA 98124$194,025
Acct Two Shared Services LLCAccounting Services1111 NORTH LOOP W SUITE 250, Houston, TX 77008$112,997
Gardaworld Security ServicesSecurity Services1699 SOUTH HANLEY ROAD, St Louis, MO 63144$105,622
Revenue and Support

Revenue Composition

Contributions and Grants
$24,930,277
Program Service Revenue
$668,924
Investment Income
$12,167
Other Revenue
$733,661
All Other Contributions
$11,145,044
Change in Net Assets
$866,443

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 Inventory2,582,865$4,623,328Fair Market Value (FMV)
Other Non Cash Contri Table16$313,478Fair Market Value (FMV)
Other Non Cash Contri Table89$216,744Fair Market Value (FMV)
Securities Publicly Traded7$59,392Average Price
Other Non Cash Contri Table5$48,313Fair Market Value (FMV)
Total Noncash Contributions2,582,982$5,261,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,572,762
Salaries, Compensation, and Employee Benefits$9,973,530
Other Expenses$3,932,294
Total Fundraising Expense$958,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,572,762--$11,572,762
Other Salaries and Wages$6,009,737$1,223,140$526,238$7,759,115
Occupancy$968,084$257,281$19,523$1,244,888
Other Employee Benefits$640,668$89,496$34,195$764,359
Current Officers, Directors, Trustees, and Key Employees-$717,838-$717,838
Payroll Taxes$438,842$132,926$38,724$610,492
Fees for Services Legal$168,938$235,006$127,542$531,486
Depreciation Depletion$42,854$331,183$57,072$431,109
Office Expenses$293,184$39,949$39,933$373,066
Fees for Services Accounting$70,746$98,414$53,411$222,571
Information Technology$121,492$25,110$6,442$153,044
Travel$129,132$2,209$625$131,966
Pension Plan Contributions$83,485$24,361$13,880$121,726
Interest$1,438$58,699-$60,137
Fees for Services Other$30,775$11,014$5,168$46,957
Advertising$22,007$1,937$13,382$37,326
Other Expenses$140,731$18,922$12,021$12,021
Total Functional Expenses$21,252,354$3,267,485$958,747$25,478,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$567,243
Fundraising Direct Expenses$98,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$597,791$567,243$55,127$512,116
Total Events$597,791$567,243$98,083$469,160
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 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
Mandy Shreve
Title
Chief Administrative Officer
Phone
2148238710
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Siburt
Formed
1990
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
459
Volunteers
1,028

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 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, 2021. 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 is considered disregarded entity for tax purposes and is included on citysquare's exempt tax return.”

Raw XML AppendixShowing 400 of 1,008 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/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.
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IRS990/Desc0CITYSQUARE FIGHTS THE EFFECTS OF POVERTY THROUGH A HOLISTIC, NEIGHBOR-CENTERED APPROACH BY SUPPORTING NEIGHBORS TO OBTAIN AND MAINTAIN PERMANENT AND AFFORDABLE HOUSING, PROMOTING THE AVAILABILITY OF ADEQUATE INCOME SUPPORTS AND FINANCIAL STABILITY FOR NEIGHBORS, STRENGTHENING CONNECTIONS TO SUPPORT, AND BY PROVIDING ACCESSIBLE, AFFORDABLE, AND HEALTHY FOOD TO NEIGHBORS. OUR COMPREHENSIVE SERVICE MODEL CONSIDERS THE FULL SPECTRUM OF SOCIAL, BEHAVIORAL, PHYSICAL, AND ENVIRONMENTAL NEEDS TO ENABLE INDIVIDUALS AND FAMILIES' ABILITY TO THRIVE AND ALLOWS NEIGHBORS TO BENEFIT FROM INTEGRATED SERVICES. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2021. (SEE CONTINUATION ON SCHEDULE O) HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDE MORE THAN 600 UNITS OF HOUSING IN DALLAS. 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 2021, 90% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTIVE HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119237
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0CHEQUAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY MESSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY JAMES - TO DEC 2021
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SIBURT
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA M SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTA NADIA SALIBI
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH T KOONCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm12MARQUIS HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13TONIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14ARACELY RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm15BYRON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH CAUDILL MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18NKEM OKAFOR
IRS990/Form990PartVIISectionAGrp/PersonNm19EDIE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBBIE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm21MEREDITH BJORCK
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm23LEWIS WEINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24JON HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm25KERRY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm26TRENT RICKER
IRS990/Form990PartVIISectionAGrp/PersonNm27TARIK RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm28TC ALEXANDER - FR AUG 2021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4193411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5148537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135433
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030548
IRS990/FundraisingDirectExpensesAmt098083
IRS990/FundraisingGrossIncomeAmt0567243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt013282673
IRS990/GrantAmt03434019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011572762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011572762
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026443112
IRS990/GrossRentsGrp/RealAmt0169028
IRS990/GrossSalesOfInventoryAmt07922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06442
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025110
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121492
IRS990/InformationTechnologyGrp/TotalAmt0153044
IRS990/InterestGrp/ManagementAndGeneralAmt058699
IRS990/InterestGrp/ProgramServicesAmt01438
IRS990/InterestGrp/TotalAmt060137
IRS990/InvestmentIncomeGrp/ExclusionAmt012167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012167
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
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 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01147734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01367734
IRS990/NetAssetsOrFundBalancesBOYAmt015989132
IRS990/NetAssetsOrFundBalancesEOYAmt016623208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0469160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0469160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07922

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,668,540
Liabilities
$6,045,332
Net assets
$16,623,208
Revenue
$26,345,029
Expenses
$25,478,586
Net income
$866,443
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
2021Detailed filing. Detailed filing data is available for this year.$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
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