Civic Intelligence

Citysquare

990 • Fiscal year 2023 • EIN 75-2332948

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.CITYSQUARE.ORG

View Organization Page

1610 S Malcolm X BlvdDallas, TX 75226

(214) 823-8710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$229,563

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$14,807,151

Flat from 2023

Net Assets

Flat

$11,259,174

Flat from 2023

Liabilities

Flat

$3,547,977

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Flat

$24,504,406

Flat from 2023

Expenses

Flat

$26,714,960

Flat from 2023

Net Income

Flat

-$2,210,554

Flat from 2023

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: $11,259,1742023Assets 2023: $14,807,151Liabilities 2023: $3,547,977Net Assets 2023: $11,259,1742023

Highlighted filing

2023

Assets$14,807,151
Liabilities$3,547,977
Net Assets$11,259,174
Open 2023 Filing

Operations Trend

Revenue Growth29th 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: -$2,210,5542023Revenue 2023: $24,504,406Expenses 2023: $26,714,960Net Income 2023: -$2,210,5542023

Highlighted filing

2023

Revenue$24,504,406
Expenses$26,714,960
Net Income-$2,210,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$24,608,525
Mission and Program Overview

Mission

The organization is a social justice organization fighting

Fighting the causes and effects of poverty through an interlocking network of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,073,155$11,177,078▼ $896,077
Savings and Temporary Cash Investments$2,285,080$838,128▼ $1,446,952
Pledges and Grants Receivable$1,639,969$699,709▼ $940,260
Cash and Non-Interest-Bearing Accounts$2,084,707$662,010▼ $1,422,697
Prepaid Expenses and Deferred Charges$510,451$531,328▲ $20,877
Accounts Receivable$419,627$368,892▼ $50,735
Total Assets$19,753,639$14,807,151▼ $4,946,488
Other Assets Total$740,650$530,006▼ $210,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,000$1,551,547▲ $1,381,547
Accounts Payable and Accrued Expenses$981,069$1,002,738▲ $21,669
Other Liabilities$1,491,264$541,517▼ $949,747
Deferred Revenue$463,155$439,734▼ $23,421
Unsecured Notes Loans Payable$34,157--
Escrow Account Liability$3,144,266$12,441▼ $3,131,825
Total Liabilities$6,283,911$3,547,977▼ $2,735,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,965,166$10,803,038▼ $2,162,128
Net Assets With Donor Restrictions$504,562$456,136▼ $48,426
Total Net Assets Fund Balance$13,469,728$11,259,174▼ $2,210,554
Total Liabilities and Net Assets / Fund Balance$19,753,639$14,807,151▼ $4,946,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,884,105$2,220,064$8,104,169
Leasehold Improvements$3,971,754$2,126,734$6,098,488
Equipment$67,839$1,442,842$1,510,681
Land$1,253,380-$1,253,380
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda M ShreveChief Admin Officer/interim CEOFT$212,951$16,612$229,563
Christa Nadia SalibiChief Program OfficerFT$175,000$9,526$184,526
Winnie T BamuinikileHuman Resources DirectorFT$123,097$8,127$131,224
Adela R SantanaSr. Director of Outcomes and EvaluationFT$110,887$13,142$124,029
Christine PostolosDirector of CommunicationsFT$101,897$2,253$104,150

Board Members and Trustees

NameTitle
Lewis WeingerChair
Chequan LewisVice Chair / Chair Elect
Byron SandersBoard Member
Jon HalbertBoard Member
Kerry PerezBoard Member
Larry JamesBoard Member
Maggie KerbyBoard Member
Marquis HawkinsBoard Member
Robbie FrazierBoard Member
Robin BlakeleyBoard Member
Tc AlexanderBoard Member
Trent RickerBoard Member
Wendy MessmannMember
Anthony ShoemakerSecretary
Mark AnthonyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Tilly US LLPAccounting ServicesPO BOX 7398, Madison, WI 53707$258,180
IwerkIt Services856 EAST 9 MILES ROAD, Ferndale, MI 48220$184,820
Lane Gorman Trubitt LLCAccounting Services2626 HOWELL DRIVE SUITE 700, Dallas, TX 75204$136,400
Wise Resource Development LLCHuman Capital Consulting FirmPO BOX 111936, Carrollton, TX 75011$134,323
Revenue and Support

Revenue Composition

Contributions and Grants
$23,124,585
Program Service Revenue
$489,399
Investment Income
$11,129
Other Revenue
$879,293
All Other Contributions
$10,353,508
Change in Net Assets
$-2,210,554

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 Inventory2,710,000$5,284,500Value Per Pound
Other Non Cash Contri Table1$14,090Fair Market Value (FMV)
Securities Closely Held Stock2$8,657Fair Market Value
Total Noncash Contributions2,710,003$5,307,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,504,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$451,701
Total Revenue per Audited Statements
$24,956,107
Total Revenue per Form 990
$24,504,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,924,712
Salaries, Compensation, and Employee Benefits$10,466,679
Other Expenses$4,323,569
Total Fundraising Expense$871,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,453,055--$11,453,055
Other Salaries and Wages$6,769,931$1,547,706$474,850$8,792,487
Occupancy$396,669$376,625$10,533$783,827
Office Expenses$558,714$129,434$48,929$737,077
Payroll Taxes$506,765$129,324$35,336$671,425
Depreciation Depletion$347,795$230,258-$578,053
Other Expenses-$480,014-$480,014
Grants to Domestic Orgs$471,657--$471,657
Other Employee Benefits$234,056$204,360$30,829$469,245
Fees for Services Accounting-$434,704-$434,704
Current Officers, Directors, Trustees, and Key Employees$138,395$275,695-$414,090
Fees for Services Other$90,808$125,025$161,110$376,943
Insurance$172,861$71,074$12,836$256,771
Information Technology$125,336$79,662$18,799$223,797
Advertising$102,337$1,451$69,193$172,981
Interest$6,515$133,367-$139,882
Travel$121,939$6,196$154$128,289
Pension Plan Contributions$109,539$830$9,063$119,432
Fees for Services Legal-$11,231-$11,231
Total Functional Expenses$21,606,372$4,236,956$871,632$26,714,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,166,661
Expenses per Audited Statements$26,714,960
Total Expenses per Form 990$26,714,960
Expenses Not Reported on Form 990$451,701
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vickery Meadow Youth Development FoundationDallas, TX-To Fund Program Services$51,670
Youth Voice IncAbilene, TX-Continuation of Services for Organization$19,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,849
Fundraising Direct Expenses$104,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$330,329$267,989$2,922$265,067
Swing for Success$44,860$44,860-$44,860
Total Events$375,189$312,849$104,119$208,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$537,377
Line of Credit$4,140
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jon halbert and trent ricker have a business relationship”

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 executive 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

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citysquare
EIN
75-2332948
Phone
2148238710
Address
1610 S MALCOLM X BLVD, DALLAS, TX 75226

Signing Officer

Name
Annam Manthiram
Title
Chief Executive Officer
Phone
2148238710
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annam Manthiram
Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
488
Volunteers
3,099

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

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, 2023. 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.”

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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/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 2023.(CONTINUED ON SCHEDULE O)HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDED HOUSING FOR OVER 400 NEIGHBORS IN 2023 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 2023, 90.32% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTING HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS.
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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/OtherCompensationAmt1516612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813142
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6JON HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARQUIS HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBBIE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN BLAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TC ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13TRENT RICKER
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY MESSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA M SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTA NADIA SALIBI
IRS990/Form990PartVIISectionAGrp/PersonNm17WINNIE T BAMUINIKILE
IRS990/Form990PartVIISectionAGrp/PersonNm18ADELA R SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE POSTOLOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110887
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR / CHAIR ELECT
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/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMIN OFFICER/INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIR. OF OUTCOMES AND EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062340
IRS990/FundraisingDirectExpensesAmt0104119
IRS990/FundraisingGrossIncomeAmt0312849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012483237
IRS990/GrantAmt04630735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011453055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011453055
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0471657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0471657
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024608525
IRS990/GrossRentsGrp/RealAmt0214075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018799
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079662
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125336
IRS990/InformationTechnologyGrp/TotalAmt0223797
IRS990/InsuranceGrp/FundraisingAmt012836
IRS990/InsuranceGrp/ManagementAndGeneralAmt071074
IRS990/InsuranceGrp/ProgramServicesAmt0172861
IRS990/InsuranceGrp/TotalAmt0256771
IRS990/InterestGrp/ManagementAndGeneralAmt0133367
IRS990/InterestGrp/ProgramServicesAmt06515
IRS990/InterestGrp/TotalAmt0139882
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012073155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011177078
IRS990/LandBldgEquipCostOrOtherBssAmt016966718
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0244599
IRS990/MissionDesc0THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF PROGRAMS ORGANIZED INTO FOUR VERTICLES: HUNGER, HEALTH, HOUSING, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01551547
IRS990/NetAssetsOrFundBalancesBOYAmt013469728
IRS990/NetAssetsOrFundBalancesEOYAmt011259174
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0208730
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0214075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0214075
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010803038
IRS990/NoncashContributionsAmt05307247
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0376625
IRS990/OccupancyGrp/ProgramServicesAmt0396669
IRS990/OccupancyGrp/TotalAmt0783827
IRS990/OfficeExpensesGrp/FundraisingAmt048929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0558714
IRS990/OfficeExpensesGrp/TotalAmt0737077
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234056
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IRS990/OtherExpensesGrp/TotalAmt0480014
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IRS990/OtherLiabilitiesGrp/EOYAmt0541517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MGMT AND ADMIN SERVICES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198043
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01547706
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08792487
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129324
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IRS990/PayrollTaxesGrp/TotalAmt0671425
IRS990/PensionPlanContributionsGrp/FundraisingAmt09063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109539
IRS990/PensionPlanContributionsGrp/TotalAmt0119432
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0699709
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531328
IRS990/PrincipalOfficerNm0ANNAM MANTHIRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,807,151
Liabilities
$3,547,977
Net assets
$11,259,174
Revenue
$24,504,406
Expenses
$26,714,960
Net income
-$2,210,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.8$3.55$11.3$24.5$26.7$2.21
2023Summary only. Only limited summary data is available for this year.$14.8$3.55$11.3$24.5$26.7$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.28$13.5$26.0$29.2$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.05$16.6$26.3$25.5$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$12.1$16.0$38.5$26.4$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$15.0$9.10$24.2$26.6$2.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.0$11.5$22.8$23.8$1.00
2017Summary only. Only limited summary data is available for this year.$24.7$12.2$12.5$21.9$20.7$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.5$11.1$15.3$14.7$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$12.8$10.4$12.3$14.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.8$16.1$13.0$3.15
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