Civic Intelligence

Citysquare

990 • Fiscal year 2024 • EIN 75-2332948

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization ProfileWWW.CITYSQUARE.ORG

View Organization Page

2515 Bonham StParis, TX 75460

(214) 823-8710

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$386,765

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,112,556

Down $11,694,595 (-79%) from 2023

Net Assets

Down

$2,605,710

Down $8,653,464 (-77%) from 2023

Liabilities

Down

$506,846

Down $3,041,131 (-86%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Down

$11,369,022

Down $13,135,384 (-54%) from 2023

Expenses

Down

$20,022,486

Down $6,692,474 (-25%) from 2023

Net Income

Down

-$8,653,464

Down $6,442,910 (-291%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2024: $3,112,556Liabilities 2024: $506,846Net Assets 2024: $2,605,7102024

Highlighted filing

2024

Assets$3,112,556
Liabilities$506,846
Net Assets$2,605,710
Open 2024 Filing

Operations Trend

Revenue Growth4th 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 2024: $11,369,022Expenses 2024: $20,022,486Net Income 2024: -$8,653,4642024

Highlighted filing

2024

Revenue$11,369,022
Expenses$20,022,486
Net Income-$8,653,464
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$21,802,437
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$11,177,078$0▼ $11,177,078
Cash and Non-Interest-Bearing Accounts$662,010$3,029,689▲ $2,367,679
Savings and Temporary Cash Investments$838,128--
Prepaid Expenses and Deferred Charges$531,328$40,475▼ $490,853
Accounts Receivable$368,892$27,327▼ $341,565
Pledges and Grants Receivable$699,709$15,065▼ $684,644
Total Assets$14,807,151$3,112,556▼ $11,694,595
Other Assets Total$530,006$0▼ $530,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,551,547$0▼ $1,551,547
Other Liabilities$541,517$0▼ $541,517
Accounts Payable and Accrued Expenses$1,002,738$506,846▼ $495,892
Deferred Revenue$439,734$0▼ $439,734
Escrow Account Liability$12,441$0▼ $12,441
Total Liabilities$3,547,977$506,846▼ $3,041,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,803,038$2,605,710▼ $8,197,328
Net Assets With Donor Restrictions$456,136$0▼ $456,136
Total Net Assets Fund Balance$11,259,174$2,605,710▼ $8,653,464
Total Liabilities and Net Assets / Fund Balance$14,807,151$3,112,556▼ $11,694,595
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annam ManthiramChief Executive OfficerFT$371,236$15,529$386,765
Karla GossChief Financial OfficerFT$219,649$7,480$227,129
Sara CraigChief Development OfficerFT$214,313$6,861$221,174
Tikisa JacksonSenior DirectorFT$134,760$5,164$139,924

Board Members and Trustees

NameTitle
Lewis WeingerChair
Chequan Lewis Ended 113024Vice Chair / Chair Elect
Jon Halbert Ended 11302024Member
Kerry Perez Ended 11302024Member
Larry James Ended 11302024Member
Maggie KerbyMember
Nicole Walker Ended 11302024Member
Robbie Frazier Ended 11302024Member
Robin Blakeley Ended 11302024Member
Tc AlexanderMember
Trent Ricker Ended 11302024Member
Mark Anthony Ended 11302024Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Haynes And BooneLegal Professional Services2801 N HARWOOD ST SUITE 2300, Dallas, TX 75201$200,000
Baker Tilly US LLPAccounting ServicesPO BOX 7398, Madison, WI 53707$176,946
IwerkIt Services856 EAST 9 MILES ROAD, Ferndale, MI 48220$173,731
Lane Gorman Trubitt LLCAccounting Services2626 HOWELL STREET SUITE 700, Dallas, TX 75204$106,450
Gardaworld Security ServicesSecurity Officer/supervisor Services1699 SOUTH HANLEY ROAD, St Louis, MO 63144$103,986
Revenue and Support

Revenue Composition

Contributions and Grants
$14,198,898
Program Service Revenue
$539,050
Investment Income
$-3,362,517
Other Revenue
$-6,409
All Other Contributions
$8,793,406
Change in Net Assets
$-8,653,464

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 Inventory1,988,747$3,818,272Value Per Pound
Total Noncash Contributions1,988,747$3,818,272-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,875,537
Salaries, Compensation, and Employee Benefits$5,980,548
Other Expenses$3,166,401
Total Fundraising Expense$609,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,447,187--$6,447,187
Grants to Domestic Orgs$4,428,350--$4,428,350
Other Salaries and Wages$3,372,342$830,327$202,804$4,405,473
Current Officers, Directors, Trustees, and Key Employees$151,985$475,806$207,278$835,069
Office Expenses$305,256$486,109$32,295$823,660
Depreciation Depletion$259,625$211,368-$470,993
Fees for Services Legal$3,311$416,348$49,148$468,807
Occupancy$193,560$265,783$4,388$463,731
Payroll Taxes$274,221$100,589$31,442$406,252
Fees for Services Accounting-$283,396-$283,396
Other Employee Benefits$199,634$62,629$18,395$280,658
Insurance$163,644$43,373$11,613$218,630
Interest-$149,977-$149,977
Information Technology$72,466$50,639$9,367$132,472
Advertising$26,187$111$36,507$62,805
Pension Plan Contributions$38,690$11,454$2,952$53,096
Travel$49,116$985$42$50,143
Fees for Services Other$28,206$10,347$3,234$41,787
Total Functional Expenses$16,013,780$3,399,241$609,465$20,022,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Prebyterian Church of DallasDallas, TX501(c)3Continuation of Services for Organization$1,375,000
Housing ForwardDallas, TX501(c)3Continuation of Services for Organization$320,000
Citysquare ParisParis, TX501(c)3Continuation of Services for Organization$287,343
North Texas Behavioral Health AuthorityDallas, TX501(c)3Continuation of Services for Organization$200,000
Transition Resource Action CenterDallas, TX501(c)3Continuation of Services for Organization$175,440
Dallas Metrocare ServicesDallas, TX501(c)3Continuation of Services for Organization$170,000
Education Potential VerifiedDallas, TX501(c)3Continuation of Services for Organization$170,000
Equal HeartDallas, TX501(c)3Continuation of Services for Organization$170,000
FreshqueFarmers Branch, TX501(c)3Continuation of Services for Organization$170,000
The Bridge Homeless Recovery CenterDallas, TX501(c)3Continuation of Services for Organization$140,000
The Salvation Army North Texas Area CommandDallas, TX501(c)3Continuation of Services for Organization$140,000
Aids Services of DallasDallas, TX501(c)3Continuation of Services for Organization$120,000
Austin Street CenterDallas, TX501(c)3Continuation of Services for Organization$75,000
Catholic Charities of DallasDallas, TX501(c)3Continuation of Services for Organization$75,000
Central Dallas Community Development CorporationDallas, TX501(c)3Continuation of Services for Organization$75,000
Empowering the MassesDallas, TX501(c)3Continuation of Services for Organization$75,000
For Oak CliffDallas, TX501(c)3Continuation of Services for Organization$75,000
Forest ForwardDallas, TX501(c)3Continuation of Services for Organization$75,000
St Phillips School and Community CenterDallas, TX501(c)3Continuation of Services for Organization$75,000
Vickery Meadow Youth Development FoundationDallas, TX501(c)3Continuation of Services for Organization$75,000
Youth Voice IncAbilene, TX501(c)3Continuation of Services for Organization$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,280
Fundraising Direct Expenses$2,722
Professional Fundraising Fees$0
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
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
2515 BONHAM ST, PARIS, TX 75460

Signing Officer

Name
Lewis Weinger
Title
Chair
Phone
2148238710
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Weinger
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
354
Volunteers
3,793

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 III, Line 3

“The organization ceased operations and all program services on november 30, 2024.”

Raw XML AppendixShowing 400 of 1,106 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/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 2024. (CONTINUED ON SCHEDULE O:) ON MAY 16, 2024, THE CITYSQUARE BOARD OF DIRECTORS VOTED TO CEASE ALL OPERATIONS AS OF NOVEMBER 30, 2024. THE LEADERSHIP TEAM WORKED TO MERGE CITYSQUARE PROGRAMS WITH OTHER ESTABLISHED NON-PROFIT ORGANIZATIONS THAT MADE THE MOST FINANCIAL AND PROGRAMMATIC SENSE AND THAT WOULD CONTINUE TO SERVE THE BEST INTEREST OF CITYSQUARE'S NEIGHBORS. ON JULY 15, 2024, THE CITYSQUARE BOARD OF DIRECTORS VOTED TO ACCEPT AN OFFER FROM THE STEWPOT TO PURCHASE THE OPPORTUNITY CENTER LOCATED AT 1610 S. MALCOLM X. BLVD., DALLAS, TX 75226. THE STEWPOT PLANS TO CONTINUE OPERATING THE NEIGHBOR RESOURCE CENTER AND THE FOOD PANTRY AT THIS LOCATION.HOUSING PROGRAMS:CITYSQUARE HAS SEVERAL UNIQUE HOUSING PROGRAMS THAT PROVIDE 317 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 2024, 98% OF ALL NEIGHBORS HOUSED IN PERMANENT OR RAPID SUPPORTING HOUSING, MAINTAINED HOUSING FOR 6 OR MORE MONTHS.
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUNGER PROGRAMS:CITYSQUARE'S FOOD PROGRAMS INCLUDE THE FOOD PANTRY AND CHILD NUTRITION PROGRAMS. THE CITYSQUARE FOOD PANTRY PROVIDES ACCESS TO AFFORDABLE AND HEALTHY FOOD TO DALLAS COUNTY RESIDENTS. IT ALSO HELPS WITH CHIP, MEDICAID, SNAP, AND TANF, THREE TIMES A WEEK. NEIGHBORS CAN VISIT THE CITYSQUARE FOOD PANTRY EVERY 15 DAYS AND CHOOSE THE GROCERY ITEMS THEY WANT, ELIMINATING THE FOOD WASTE THAT OCCURS WITH PRE-MADE GROCERY PACKS. IN 2024, THE CITYSQUARE FOOD PANTRY PROVIDED 10,327 NEIGHBORS WITH ACCESS TO HEALTHY, AFFORDABLE FOOD DISTRIBUTING OVER 1.9 MILLION POUNDS OF FOOD. (CONTINUED ON SCHEDULE O:)THE FOOD PANTRY IS AN ENTRY POINT FOR CITYSQUARE'S 16 OTHER PROGRAMS RANGING FROM JOB TRAINING TO MENTAL HEALTH TREATMENT. ADDITIONALLY, CITYSQUARE OPERATES A MOBILE PANTRY PROGRAM THAT PROVIDES FOOD TO CITYSQUARE'S PERMANENT SUPPORTIVE HOUSING PROGRAMS THROUGH DOOR DASH DELIVERY SERVICES. CITYSQUARE'S SUMMER FOOD SERVICE PROGRAM (SFSP) AND CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDE MEALS YEAR-ROUND TO CHILDREN LIVING IN POVERTY IN AREAS SURROUNDING THE DALLAS-FT. WORTH METROPLEX. THE MAJOR FUNDER OF THESE PROGRAMS IS THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA); CACFP FUNDING IS USED TO PROVIDE CHILDREN WITH AFTER-SCHOOL MEALS AND SFSP FUNDING IS USED TO PROVIDE CHILDREN WITH MEALS DURING THE SUMMER MONTHS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt04062981
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE PROGRAMS:NEIGHBOR SUPPORT SERVICES PROVIDES INDIVIDUALS WITH CASE MANAGEMENT AND REFERRALS TO COMMUNITY RESOURCES EITHER AT CITYSQUARE OR OTHER ORGANIZATIONS IN THE COMMUNITY. LONG-TERM, GOAL ORIENTED, INTENSIVE CASE MANAGEMENT HELPS LOW INCOME AND HOMELESS ADULTS ACHIEVE KEY GOALS AND MOVE TOWARD LONG-TERM SELF-SUFFICIENCY. ABOUT 438 INDIVIDUALS WERE SERVED IN 2024 LEADING TO NEARLY 100 REFERRALS TO SUPPORT SERVICES. ADDITIONALLY, EMERGENCY GOODS SUCH AS BUS PASSES AND HYGIENE KITS WERE DISTRIBUTED. (CONTINUED ON SCHEDULE O) THE HOMELESS OUTREACH TEAM WORKS TO MEET INDIVIDUALS WHERE THEY ARE - WHETHER IT IS IN THE STREETS OR IN ENCAMPMENTS; IN 2024, THEY ENGAGED 201 INDIVIDUALS AND PLACED 46 INDIVIDUALS INTO PERMANENT HOUSING WHILE PLACING 58 ON THE HOUSING PRIORITY LIST TO AWAIT AVAILABLE HOUSING. AMERICORPS IS A NATIONAL SERVICE PROGRAM DEDICATED TO WORKING IN LOCAL COMMUNITIES TO AFFECT CHANGE THROUGH SERVICE. CITYSQUARE OPERATES THE LARGEST AMERICORPS PROGRAM IN NORTH TEXAS, AND ITS MEMBERS ARE A VITAL SUPPORT TO VIRTUALLY EVERY PROGRAM THAT CITYSQUARE OFFERS. IN 2024, OVER 284 MEMBERS WORKED OVER 114,231 HOURS TO PROMOTE ACADEMIC ENGAGEMENT, FOOD SECURITY AND SOCIAL SERVICES ACROSS CITYSQUARE AND OTHER COMMUNITY ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt04435693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITYSQUARE'S HEALTH EQUITY PILLAR UTILIZES THE HEALTHY PEOPLE 2030 FRAMEWORK TO DRIVE OUR WORK TO IMPROVE HEALTH AND WELL-BEING. THE TWO PRIMARY PROGRAMMING AREAS TO EXECUTE THIS MODEL ARE TAILORED TO BEST MEET THE NEEDS OF THE NEIGHBOR THROUGH OUR NEIGHBOR HEALTH SUPPORT AND NEIGHBOR RESOURCE CENTER PROGRAMS.THE NEIGHBOR HEALTH SUPPORT (NHS) PROGRAM PROVIDES HEALTH AND WELLNESS NAVIGATION AND SUPPORT TO CITYSQUARE NEIGHBORS IN EXISTING PROGRAMS, SUCH AS SUPPORTIVE HOUSING. IT INCLUDES A COMMUNITY HEALTH NURSE AND COMMUNITY HEALTH WORKERS TO PROVIDE HEALTH EDUCATION, NAVIGATION SERVICES AND PREVENTION SCREENINGS. IN 2024, 57 NEIGHBORS WERE SERVED LEADING TO 1,352 PATIENT NAVIGATION SERVICES WITH 83% HAVING A DOCTOR THEY GO TO FOR PRIMARY CARE. THE NEIGHBOR RESOURCE CENTER IS DEDICATED TO NEIGHBORS SEEKING INFORMATION, REFERRALS AND NAVIGATION FOR URGENT AND ESSENTIAL NEEDS. RESOURCE NAVIGATORS WORK ALONGSIDE NEIGHBORS TO EMPOWER THEM IN NAVIGATING AND ACCESSING COMMUNITY RESOURCES OR INTERNAL CITYSQUARE SERVICES. WHILE SOME NEIGHBORS MAY TOUCH BOTH THE NRC AND NHS, OTHERS MAY ONLY BE SERVED IN A SPECIFIC AREA. IN 2024, 1,913 NEIGHBORS WERE SERVED IN THE NRC LEADING TO OVER 537 REFERRALS WITH 64% SUCCESSFULLY COMPLETING THOSE REFERRALS. IN ADDITION, 556 NEIGHBORS WERE ASSISTED IN OBTAINING HEALTH INSURANCE.
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IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112,556
Liabilities
$506,846
Net assets
$2,605,710
Revenue
$11,369,022
Expenses
$20,022,486
Net income
-$8,653,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.51$2.61$11.4$20.0$8.65
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits